From 3ca19408811bbf26819c6ba65fc9522a8c80aa4a Mon Sep 17 00:00:00 2001 From: Kavin <78342682+kavin0411@users.noreply.github.com> Date: Wed, 12 Nov 2025 11:32:41 +0530 Subject: [PATCH 01/79] fix: validate sabb autocreation when disabled --- erpnext/stock/doctype/stock_entry/stock_entry.py | 4 +++- erpnext/stock/serial_batch_bundle.py | 2 +- 2 files changed, 4 insertions(+), 2 deletions(-) diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py index 932f8a4844e..8daefa20bc3 100644 --- a/erpnext/stock/doctype/stock_entry/stock_entry.py +++ b/erpnext/stock/doctype/stock_entry/stock_entry.py @@ -1213,7 +1213,9 @@ class StockEntry(StockController, SubcontractingInwardController): ).update_serial_and_batch_entries( serial_nos=serial_nos.get(row.name), batch_nos=batch_nos.get(row.name) ) - elif not row.serial_and_batch_bundle: + elif not row.serial_and_batch_bundle and frappe.get_single_value( + "Stock Settings", "auto_create_serial_and_batch_bundle_for_outward" + ): bundle_doc = SerialBatchCreation( { "item_code": row.item_code, diff --git a/erpnext/stock/serial_batch_bundle.py b/erpnext/stock/serial_batch_bundle.py index e7cbc8bceed..1d8abe31a7b 100644 --- a/erpnext/stock/serial_batch_bundle.py +++ b/erpnext/stock/serial_batch_bundle.py @@ -268,7 +268,7 @@ class SerialBatchBundle: and not self.sle.serial_and_batch_bundle and self.item_details.has_batch_no == 1 and ( - self.item_details.create_new_batch + (self.item_details.create_new_batch and self.sle.actual_qty > 0) or ( frappe.get_single_value( "Stock Settings", "auto_create_serial_and_batch_bundle_for_outward" From 6c1620ab8cb816733de4e613af67ff4374ed0f84 Mon Sep 17 00:00:00 2001 From: Karuppasamy B Date: Thu, 13 Nov 2025 01:16:48 +0530 Subject: [PATCH 02/79] fix(purchase_receipt): add internal_and_external_links field to show purchase invoice connection count --- .../doctype/purchase_receipt/purchase_receipt_dashboard.py | 3 +++ 1 file changed, 3 insertions(+) diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py index b1b0a962246..628b4628f79 100644 --- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py @@ -18,6 +18,9 @@ def get_data(): "Purchase Order": ["items", "purchase_order"], "Project": ["items", "project"], }, + "internal_and_external_links": { + "Purchase Invoice": ["items", "purchase_invoice"], + }, "transactions": [ { "label": _("Related"), From 3a0e1e8ef95603c98a9c4ca9e66694ac32cd257d Mon Sep 17 00:00:00 2001 From: Pugazhendhi Velu Date: Thu, 13 Nov 2025 08:54:44 +0000 Subject: [PATCH 03/79] fix: add return status for purchase receipt --- erpnext/controllers/status_updater.py | 1 + .../doctype/purchase_receipt/purchase_receipt.json | 4 ++-- .../stock/doctype/purchase_receipt/purchase_receipt.py | 10 +++++++++- .../doctype/purchase_receipt/purchase_receipt_list.js | 2 +- .../doctype/purchase_receipt/test_purchase_receipt.py | 3 ++- 5 files changed, 15 insertions(+), 5 deletions(-) diff --git a/erpnext/controllers/status_updater.py b/erpnext/controllers/status_updater.py index 538887977d3..84a11270040 100644 --- a/erpnext/controllers/status_updater.py +++ b/erpnext/controllers/status_updater.py @@ -101,6 +101,7 @@ status_map = { ["Draft", None], ["To Bill", "eval:self.per_billed == 0 and self.docstatus == 1"], ["Partly Billed", "eval:self.per_billed > 0 and self.per_billed < 100 and self.docstatus == 1"], + ["Return", "eval:self.is_return == 1 and self.per_billed == 0 and self.docstatus == 1"], ["Return Issued", "eval:self.per_returned == 100 and self.docstatus == 1"], [ "Completed", diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json index 70192b0ba9a..7341c35c1d5 100755 --- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json +++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.json @@ -893,7 +893,7 @@ "no_copy": 1, "oldfieldname": "status", "oldfieldtype": "Select", - "options": "\nDraft\nPartly Billed\nTo Bill\nCompleted\nReturn Issued\nCancelled\nClosed", + "options": "\nDraft\nPartly Billed\nTo Bill\nCompleted\nReturn\nReturn Issued\nCancelled\nClosed", "print_hide": 1, "print_width": "150px", "read_only": 1, @@ -1300,7 +1300,7 @@ "idx": 261, "is_submittable": 1, "links": [], - "modified": "2025-08-06 16:41:02.690658", + "modified": "2025-11-12 19:53:48.173096", "modified_by": "Administrator", "module": "Stock", "name": "Purchase Receipt", diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py index 36b759fedca..0fa43dd2a67 100644 --- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py @@ -118,7 +118,15 @@ class PurchaseReceipt(BuyingController): shipping_address_display: DF.TextEditor | None shipping_rule: DF.Link | None status: DF.Literal[ - "", "Draft", "Partly Billed", "To Bill", "Completed", "Return Issued", "Cancelled", "Closed" + "", + "Draft", + "Partly Billed", + "To Bill", + "Completed", + "Return", + "Return Issued", + "Cancelled", + "Closed", ] subcontracting_receipt: DF.Link | None supplied_items: DF.Table[PurchaseReceiptItemSupplied] diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js b/erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js index d70b357d731..30562e23de8 100644 --- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js +++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js @@ -11,7 +11,7 @@ frappe.listview_settings["Purchase Receipt"] = { "currency", ], get_indicator: function (doc) { - if (cint(doc.is_return) == 1) { + if (cint(doc.is_return) == 1 && doc.status == "Return") { return [__("Return"), "gray", "is_return,=,Yes"]; } else if (doc.status === "Closed") { return [__("Closed"), "green", "status,=,Closed"]; diff --git a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py index c94f8b712bc..946997ecfe3 100644 --- a/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py +++ b/erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py @@ -454,6 +454,7 @@ class TestPurchaseReceipt(IntegrationTestCase): # Check if Original PR updated self.assertEqual(pr.items[0].returned_qty, 2) self.assertEqual(pr.per_returned, 40) + self.assertEqual(returned.status, "Return") from erpnext.controllers.sales_and_purchase_return import make_return_doc @@ -2149,7 +2150,7 @@ class TestPurchaseReceipt(IntegrationTestCase): return_pr.items[0].stock_qty = 0.0 return_pr.submit() - self.assertEqual(return_pr.status, "To Bill") + self.assertEqual(return_pr.status, "Return") pi = make_purchase_invoice(return_pr.name) pi.submit() From 9118f08e7b571edb7bc81780806018fdfc85182e Mon Sep 17 00:00:00 2001 From: Navin-S-R Date: Fri, 14 Nov 2025 14:05:47 +0530 Subject: [PATCH 04/79] fix: use dynamic account type to get average ratio balance --- erpnext/accounts/report/financial_ratios/financial_ratios.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/accounts/report/financial_ratios/financial_ratios.py b/erpnext/accounts/report/financial_ratios/financial_ratios.py index 5084b6c1651..a726043d1d8 100644 --- a/erpnext/accounts/report/financial_ratios/financial_ratios.py +++ b/erpnext/accounts/report/financial_ratios/financial_ratios.py @@ -199,7 +199,7 @@ def add_turnover_ratios(data, years, period_list, filters, total_asset, net_sale avg_data = {} for d in ["Receivable", "Payable", "Stock"]: - avg_data[frappe.scrub(d)] = avg_ratio_balance("Receivable", period_list, precision, filters) + avg_data[frappe.scrub(d)] = avg_ratio_balance(d, period_list, precision, filters) avg_debtors, avg_creditors, avg_stock = ( avg_data.get("receivable"), From f420371a7e77f383878afd1fffae15646dab60b0 Mon Sep 17 00:00:00 2001 From: Navin-S-R Date: Fri, 14 Nov 2025 14:12:29 +0530 Subject: [PATCH 05/79] fix: correct profit after tax calculation by reducing expenses from income --- erpnext/accounts/report/financial_ratios/financial_ratios.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/accounts/report/financial_ratios/financial_ratios.py b/erpnext/accounts/report/financial_ratios/financial_ratios.py index a726043d1d8..48047c81944 100644 --- a/erpnext/accounts/report/financial_ratios/financial_ratios.py +++ b/erpnext/accounts/report/financial_ratios/financial_ratios.py @@ -174,7 +174,7 @@ def add_solvency_ratios( return_on_equity_ratio = {"ratio": _("Return on Equity Ratio")} for year in years: - profit_after_tax = flt(total_income.get(year)) + flt(total_expense.get(year)) + profit_after_tax = flt(total_income.get(year)) - flt(total_expense.get(year)) share_holder_fund = flt(total_asset.get(year)) - flt(total_liability.get(year)) debt_equity_ratio[year] = calculate_ratio(total_liability.get(year), share_holder_fund, precision) From 9ea3e1e8483db5309f0bc58cf9940c88ff1cbf57 Mon Sep 17 00:00:00 2001 From: Ejaaz Khan Date: Tue, 18 Nov 2025 11:40:20 +0530 Subject: [PATCH 06/79] fix: NoneType issue on item tax rate --- .../v15_0/migrate_old_item_wise_tax_detail_data_to_table.py | 4 ++-- 1 file changed, 2 insertions(+), 2 deletions(-) diff --git a/erpnext/patches/v15_0/migrate_old_item_wise_tax_detail_data_to_table.py b/erpnext/patches/v15_0/migrate_old_item_wise_tax_detail_data_to_table.py index 186d470e01a..8229ea7ef46 100644 --- a/erpnext/patches/v15_0/migrate_old_item_wise_tax_detail_data_to_table.py +++ b/erpnext/patches/v15_0/migrate_old_item_wise_tax_detail_data_to_table.py @@ -254,10 +254,10 @@ class ItemTax: item_tax_rates = frappe.parse_json(item.item_tax_rate) - if tax_row.account_head in item_tax_rates: + if item_tax_rates and tax_row.account_head in item_tax_rates: return item_tax_rates[tax_row.account_head] - return tax_row.rate + return flt(tax_row.rate) def get_item_tax_doc(item, tax, rate, tax_value, idx, precision=2): From 67d471598d72bcaafea6591b2fe7061f942d9cf2 Mon Sep 17 00:00:00 2001 From: Kavin <78342682+kavin-114@users.noreply.github.com> Date: Tue, 18 Nov 2025 13:37:26 +0530 Subject: [PATCH 07/79] fix: unintended backported depends_on expression (#50529) Co-authored-by: Kavin <78342682+kavin0411@users.noreply.github.com> (cherry picked from commit 81a16286a144bd45d2f1c1fcb78d57c4c9c07869) --- erpnext/manufacturing/doctype/bom/bom.json | 1 - 1 file changed, 1 deletion(-) diff --git a/erpnext/manufacturing/doctype/bom/bom.json b/erpnext/manufacturing/doctype/bom/bom.json index 86ecff52c11..115239f7db5 100644 --- a/erpnext/manufacturing/doctype/bom/bom.json +++ b/erpnext/manufacturing/doctype/bom/bom.json @@ -602,7 +602,6 @@ }, { "default": "0", - "depends_on": "eval:doc.track_semi_finished_goods === 0", "fieldname": "fg_based_operating_cost", "fieldtype": "Check", "label": "Finished Goods based Operating Cost" From 842546d9177d0eb0dc212728177734f8b7595c7f Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Tue, 18 Nov 2025 13:22:29 +0530 Subject: [PATCH 08/79] fix: icons for workspace sidebar in ERPNext modules --- erpnext/desktop_icon/home.json | 2 +- .../setup/workspace/settings/settings.json | 366 +----------------- erpnext/workspace_sidebar/banking.json | 34 +- erpnext/workspace_sidebar/budget.json | 43 +- .../workspace_sidebar/financial_reports.json | 71 ++-- .../workspace_sidebar/opening_&_closing.json | 24 +- erpnext/workspace_sidebar/projects.json | 16 +- erpnext/workspace_sidebar/quality.json | 61 +-- erpnext/workspace_sidebar/selling.json | 92 ++--- erpnext/workspace_sidebar/stock.json | 48 +-- erpnext/workspace_sidebar/subscription.json | 55 +-- erpnext/workspace_sidebar/support.json | 365 +++++++---------- erpnext/workspace_sidebar/taxes.json | 32 +- 13 files changed, 419 insertions(+), 790 deletions(-) diff --git a/erpnext/desktop_icon/home.json b/erpnext/desktop_icon/home.json index 344542763b7..ba1fdafb644 100644 --- a/erpnext/desktop_icon/home.json +++ b/erpnext/desktop_icon/home.json @@ -10,7 +10,7 @@ "label": "Home", "link_to": "Home", "link_type": "Workspace", - "modified": "2025-11-17 20:57:59.794979", + "modified": "2025-11-18 12:06:56.506311", "modified_by": "Administrator", "name": "Home", "owner": "Administrator", diff --git a/erpnext/setup/workspace/settings/settings.json b/erpnext/setup/workspace/settings/settings.json index 8d814dc4ebe..2ebb66e6518 100644 --- a/erpnext/setup/workspace/settings/settings.json +++ b/erpnext/setup/workspace/settings/settings.json @@ -1,6 +1,7 @@ { + "app": "erpnext", "charts": [], - "content": "[{\"id\":\"NO5yYHJopc\",\"type\":\"header\",\"data\":{\"text\":\"Your Shortcuts\\n\\t\\t\\t\\n\\t\\t\\n\\t\\t\\t\\n\\t\\t\\n\\t\\t\\t\\n\\t\\t\",\"col\":12}},{\"id\":\"CDxIM-WuZ9\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"System Settings\",\"col\":3}},{\"id\":\"-Uh7DKJNJX\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Accounts Settings\",\"col\":3}},{\"id\":\"K9ST9xcDXh\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Stock Settings\",\"col\":3}},{\"id\":\"27IdVHVQMb\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Selling Settings\",\"col\":3}},{\"id\":\"Rwp5zff88b\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Buying Settings\",\"col\":3}},{\"id\":\"hkfnQ2sevf\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Global Defaults\",\"col\":3}},{\"id\":\"jjxI_PDawD\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Print Settings\",\"col\":3}},{\"id\":\"R3CoYYFXye\",\"type\":\"spacer\",\"data\":{\"col\":12}},{\"id\":\"yynbm1J_VO\",\"type\":\"header\",\"data\":{\"text\":\"Settings\",\"col\":12}},{\"id\":\"KDCv2MvSg3\",\"type\":\"card\",\"data\":{\"card_name\":\"Module Settings\",\"col\":4}},{\"id\":\"Q0_bqT7cxQ\",\"type\":\"card\",\"data\":{\"card_name\":\"Email / Notifications\",\"col\":4}},{\"id\":\"UnqK5haBnh\",\"type\":\"card\",\"data\":{\"card_name\":\"Website\",\"col\":4}},{\"id\":\"kp7u1H5hCd\",\"type\":\"card\",\"data\":{\"card_name\":\"Core\",\"col\":4}},{\"id\":\"Ufc3jycgy9\",\"type\":\"card\",\"data\":{\"card_name\":\"Printing\",\"col\":4}},{\"id\":\"89bSNzv3Yh\",\"type\":\"card\",\"data\":{\"card_name\":\"Workflow\",\"col\":4}}]", + "content": "[{\"id\":\"NO5yYHJopc\",\"type\":\"header\",\"data\":{\"text\":\"Your Shortcuts\\n\\t\\t\\t\\n\\t\\t\\n\\t\\t\\t\\n\\t\\t\\n\\t\\t\\t\\n\\t\\t\",\"col\":12}},{\"id\":\"CDxIM-WuZ9\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"System Settings\",\"col\":3}},{\"id\":\"-Uh7DKJNJX\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Accounts Settings\",\"col\":3}},{\"id\":\"K9ST9xcDXh\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Stock Settings\",\"col\":3}},{\"id\":\"27IdVHVQMb\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Selling Settings\",\"col\":3}},{\"id\":\"Rwp5zff88b\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Buying Settings\",\"col\":3}},{\"id\":\"hkfnQ2sevf\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Global Defaults\",\"col\":3}},{\"id\":\"jjxI_PDawD\",\"type\":\"shortcut\",\"data\":{\"shortcut_name\":\"Print Settings\",\"col\":3}}]", "creation": "2022-01-27 13:14:47.349433", "custom_blocks": [], "docstatus": 0, @@ -66,367 +67,9 @@ "link_type": "DocType", "onboard": 0, "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Email / Notifications", - "link_count": 0, - "onboard": 0, - "type": "Card Break" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Email Account", - "link_count": 0, - "link_to": "Email Account", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Email Domain", - "link_count": 0, - "link_to": "Email Domain", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Notification", - "link_count": 0, - "link_to": "Notification", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Email Template", - "link_count": 0, - "link_to": "Email Template", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Auto Email Report", - "link_count": 0, - "link_to": "Auto Email Report", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Notification Settings", - "link_count": 0, - "link_to": "Notification Settings", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Website", - "link_count": 0, - "onboard": 0, - "type": "Card Break" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Website Settings", - "link_count": 0, - "link_to": "Website Settings", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Website Theme", - "link_count": 0, - "link_to": "Website Theme", - "link_type": "DocType", - "onboard": 1, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Website Script", - "link_count": 0, - "link_to": "Website Script", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "About Us Settings", - "link_count": 0, - "link_to": "About Us Settings", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Contact Us Settings", - "link_count": 0, - "link_to": "Contact Us Settings", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Printing", - "link_count": 0, - "onboard": 0, - "type": "Card Break" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Print Format Builder", - "link_count": 0, - "link_to": "print-format-builder", - "link_type": "Page", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Print Settings", - "link_count": 0, - "link_to": "Print Settings", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Print Format", - "link_count": 0, - "link_to": "Print Format", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Print Style", - "link_count": 0, - "link_to": "Print Style", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Workflow", - "link_count": 0, - "onboard": 0, - "type": "Card Break" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Workflow", - "link_count": 0, - "link_to": "Workflow", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Workflow State", - "link_count": 0, - "link_to": "Workflow State", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Workflow Action", - "link_count": 0, - "link_to": "Workflow Action", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Core", - "link_count": 3, - "onboard": 0, - "type": "Card Break" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "System Settings", - "link_count": 0, - "link_to": "System Settings", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "dependencies": "", - "hidden": 0, - "is_query_report": 0, - "label": "Domain Settings", - "link_count": 0, - "link_to": "Domain Settings", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Global Defaults", - "link_count": 0, - "link_to": "Global Defaults", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Module Settings", - "link_count": 8, - "onboard": 0, - "type": "Card Break" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Accounts Settings", - "link_count": 0, - "link_to": "Accounts Settings", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Stock Settings", - "link_count": 0, - "link_to": "Stock Settings", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Selling Settings", - "link_count": 0, - "link_to": "Selling Settings", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Buying Settings", - "link_count": 0, - "link_to": "Buying Settings", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Manufacturing Settings", - "link_count": 0, - "link_to": "Manufacturing Settings", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "CRM Settings", - "link_count": 0, - "link_to": "CRM Settings", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Projects Settings", - "link_count": 0, - "link_to": "Projects Settings", - "link_type": "DocType", - "onboard": 0, - "type": "Link" - }, - { - "hidden": 0, - "is_query_report": 0, - "label": "Support Settings", - "link_count": 0, - "link_to": "Support Settings", - "link_type": "DocType", - "onboard": 0, - "type": "Link" } ], - "modified": "2024-01-02 15:17:30.421357", + "modified": "2025-11-18 13:20:51.473774", "modified_by": "Administrator", "module": "Setup", "name": "Settings", @@ -485,5 +128,6 @@ "type": "DocType" } ], - "title": "Settings" + "title": "Settings", + "type": "Workspace" } diff --git a/erpnext/workspace_sidebar/banking.json b/erpnext/workspace_sidebar/banking.json index de95918b5e4..7131a267571 100644 --- a/erpnext/workspace_sidebar/banking.json +++ b/erpnext/workspace_sidebar/banking.json @@ -12,13 +12,14 @@ "creation": "2025-11-12 14:55:28.092635", "docstatus": 0, "doctype": "Workspace Sidebar Item", + "icon": "organization", "idx": 1, "indent": 0, "keep_closed": 0, "label": "Bank", "link_to": "Bank", "link_type": "DocType", - "modified": "2025-11-12 15:00:10.261316", + "modified": "2025-11-18 12:51:44.039817", "modified_by": "Administrator", "name": "eahahtoddv", "owner": "Administrator", @@ -34,13 +35,14 @@ "creation": "2025-11-12 14:55:28.092635", "docstatus": 0, "doctype": "Workspace Sidebar Item", + "icon": "accounting", "idx": 2, "indent": 0, "keep_closed": 0, "label": "Bank Account", "link_to": "Bank Account", "link_type": "DocType", - "modified": "2025-11-12 15:00:10.261316", + "modified": "2025-11-18 12:51:44.039817", "modified_by": "Administrator", "name": "eahili0kbv", "owner": "Administrator", @@ -56,13 +58,14 @@ "creation": "2025-11-12 14:55:28.092635", "docstatus": 0, "doctype": "Workspace Sidebar Item", + "icon": "book-open-check", "idx": 3, "indent": 0, "keep_closed": 0, "label": "Bank Clearance", "link_to": "Bank Clearance", "link_type": "DocType", - "modified": "2025-11-12 15:00:10.261316", + "modified": "2025-11-18 12:51:44.039817", "modified_by": "Administrator", "name": "eahekkd6t3", "owner": "Administrator", @@ -78,13 +81,14 @@ "creation": "2025-11-12 14:55:28.092635", "docstatus": 0, "doctype": "Workspace Sidebar Item", + "icon": "tool", "idx": 4, "indent": 0, "keep_closed": 0, - "label": "Bank Reconciliation Tool", + "label": "Bank Reconciliation", "link_to": "Bank Reconciliation Tool", "link_type": "DocType", - "modified": "2025-11-12 15:00:10.261316", + "modified": "2025-11-18 12:51:44.039817", "modified_by": "Administrator", "name": "eahk476pjp", "owner": "Administrator", @@ -100,13 +104,14 @@ "creation": "2025-11-12 14:55:28.092635", "docstatus": 0, "doctype": "Workspace Sidebar Item", + "icon": "clipboard-check", "idx": 5, "indent": 0, "keep_closed": 0, - "label": "Bank Reconciliation Statement", + "label": "Reconciliation Report", "link_to": "Bank Reconciliation Statement", "link_type": "Report", - "modified": "2025-11-12 15:00:10.261316", + "modified": "2025-11-18 12:51:44.039817", "modified_by": "Administrator", "name": "eahhm00e57", "owner": "Administrator", @@ -122,13 +127,14 @@ "creation": "2025-11-12 14:55:28.092635", "docstatus": 0, "doctype": "Workspace Sidebar Item", + "icon": "settings", "idx": 6, "indent": 0, "keep_closed": 0, "label": "Plaid Settings", "link_to": "Plaid Settings", "link_type": "DocType", - "modified": "2025-11-12 15:00:10.261316", + "modified": "2025-11-18 12:51:44.039817", "modified_by": "Administrator", "name": "h2mfgkqdl3", "owner": "Administrator", @@ -144,12 +150,13 @@ "creation": "2025-11-12 14:55:28.092635", "docstatus": 0, "doctype": "Workspace Sidebar Item", + "icon": "scroll-text", "idx": 7, - "indent": 0, + "indent": 1, "keep_closed": 1, "label": "Dunning", "link_type": "DocType", - "modified": "2025-11-12 15:00:10.261316", + "modified": "2025-11-18 12:51:44.039817", "modified_by": "Administrator", "name": "eahgr170fh", "owner": "Administrator", @@ -171,7 +178,7 @@ "label": "Dunning", "link_to": "Dunning", "link_type": "DocType", - "modified": "2025-11-12 15:00:10.261316", + "modified": "2025-11-18 12:51:44.039817", "modified_by": "Administrator", "name": "eah1o6fbli", "owner": "Administrator", @@ -193,7 +200,7 @@ "label": "Dunning Type", "link_to": "Dunning Type", "link_type": "DocType", - "modified": "2025-11-12 15:00:10.261316", + "modified": "2025-11-18 12:51:44.039817", "modified_by": "Administrator", "name": "eahuts5ooj", "owner": "Administrator", @@ -204,8 +211,9 @@ "type": "Link" } ], - "modified": "2025-11-12 15:00:10.261316", + "modified": "2025-11-18 12:51:44.039817", "modified_by": "Administrator", + "module": "Accounts", "name": "Banking", "owner": "Administrator", "title": "Banking" diff --git a/erpnext/workspace_sidebar/budget.json b/erpnext/workspace_sidebar/budget.json index 8a18219ead4..9282501dc76 100644 --- a/erpnext/workspace_sidebar/budget.json +++ b/erpnext/workspace_sidebar/budget.json @@ -7,134 +7,147 @@ "idx": 0, "items": [ { - "child": 1, + "child": 0, "collapsible": 1, "creation": "2025-11-10 16:53:45.409587", "docstatus": 0, "doctype": "Workspace Sidebar Item", + "icon": "briefcase-business", "idx": 1, "indent": 0, "keep_closed": 0, "label": "Budget", "link_to": "Budget", "link_type": "DocType", - "modified": "2025-11-10 16:53:45.409587", + "modified": "2025-11-18 12:48:09.606096", "modified_by": "Administrator", "name": "s4ept3e1of", "owner": "Administrator", "parent": "Budget", "parentfield": "items", "parenttype": "Workspace Sidebar", + "show_arrow": 0, "type": "Link" }, { - "child": 1, + "child": 0, "collapsible": 1, "creation": "2025-11-10 16:53:45.409587", "docstatus": 0, "doctype": "Workspace Sidebar Item", + "icon": "circle-dollar-sign", "idx": 2, "indent": 0, "keep_closed": 0, - "label": "Chart of Cost Centers", + "label": "Cost Center", "link_to": "Cost Center", "link_type": "DocType", - "modified": "2025-11-10 16:53:45.409587", + "modified": "2025-11-18 12:48:09.606096", "modified_by": "Administrator", "name": "s4esfj59cn", "owner": "Administrator", "parent": "Budget", "parentfield": "items", "parenttype": "Workspace Sidebar", + "show_arrow": 0, "type": "Link" }, { - "child": 1, + "child": 0, "collapsible": 1, "creation": "2025-11-10 16:53:45.409587", "docstatus": 0, "doctype": "Workspace Sidebar Item", + "icon": "accounting", "idx": 3, "indent": 0, "keep_closed": 0, "label": "Accounting Dimension", "link_to": "Accounting Dimension", "link_type": "DocType", - "modified": "2025-11-10 16:53:45.409587", + "modified": "2025-11-18 12:48:09.606096", "modified_by": "Administrator", "name": "s4e73hjuai", "owner": "Administrator", "parent": "Budget", "parentfield": "items", "parenttype": "Workspace Sidebar", + "show_arrow": 0, "type": "Link" }, { - "child": 1, + "child": 0, "collapsible": 1, "creation": "2025-11-10 16:53:45.409587", "docstatus": 0, "doctype": "Workspace Sidebar Item", + "icon": "notepad-text", "idx": 4, "indent": 0, "keep_closed": 0, "label": "Cost Center Allocation", "link_to": "Cost Center Allocation", "link_type": "DocType", - "modified": "2025-11-10 16:53:45.409587", + "modified": "2025-11-18 12:48:09.606096", "modified_by": "Administrator", "name": "s4eacufehs", "owner": "Administrator", "parent": "Budget", "parentfield": "items", "parenttype": "Workspace Sidebar", + "show_arrow": 0, "type": "Link" }, { - "child": 1, + "child": 0, "collapsible": 1, "creation": "2025-11-10 16:53:45.409587", "docstatus": 0, "doctype": "Workspace Sidebar Item", + "icon": "file-text", "idx": 5, "indent": 0, "keep_closed": 0, - "label": "Budget Variance Report", + "label": "Budget Variance", "link_to": "Budget Variance Report", "link_type": "Report", - "modified": "2025-11-10 16:53:45.409587", + "modified": "2025-11-18 12:48:09.606096", "modified_by": "Administrator", "name": "s4emq8u9cr", "owner": "Administrator", "parent": "Budget", "parentfield": "items", "parenttype": "Workspace Sidebar", + "show_arrow": 0, "type": "Link" }, { - "child": 1, + "child": 0, "collapsible": 1, "creation": "2025-11-10 16:53:45.409587", "docstatus": 0, "doctype": "Workspace Sidebar Item", + "icon": "receipt-text", "idx": 6, "indent": 0, "keep_closed": 0, "label": "Monthly Distribution", "link_to": "Monthly Distribution", "link_type": "DocType", - "modified": "2025-11-10 16:53:45.409587", + "modified": "2025-11-18 12:48:09.606096", "modified_by": "Administrator", "name": "s4e8c3nvk3", "owner": "Administrator", "parent": "Budget", "parentfield": "items", "parenttype": "Workspace Sidebar", + "show_arrow": 0, "type": "Link" } ], - "modified": "2025-11-10 16:53:45.409587", + "modified": "2025-11-18 12:48:09.606096", "modified_by": "Administrator", + "module": "Accounts", "name": "Budget", "owner": "Administrator", "title": "Budget" diff --git a/erpnext/workspace_sidebar/financial_reports.json b/erpnext/workspace_sidebar/financial_reports.json index 03c9a853db5..4f3858c46bb 100644 --- a/erpnext/workspace_sidebar/financial_reports.json +++ b/erpnext/workspace_sidebar/financial_reports.json @@ -12,12 +12,13 @@ "creation": "2025-10-26 21:53:46.576629", "docstatus": 0, "doctype": "Workspace Sidebar Item", + "icon": "accounting", "idx": 1, - "indent": 0, + "indent": 1, "keep_closed": 0, - "label": "Financial Statements", + "label": "Financial Reports", "link_type": "DocType", - "modified": "2025-11-12 16:39:53.534775", + "modified": "2025-11-18 12:56:20.287230", "modified_by": "Administrator", "name": "tcf7p2v5i1", "owner": "Administrator", @@ -39,7 +40,7 @@ "label": "Balance Sheet", "link_to": "Balance Sheet", "link_type": "Report", - "modified": "2025-11-12 16:39:53.534775", + "modified": "2025-11-18 12:56:20.287230", "modified_by": "Administrator", "name": "tcfcub1qov", "owner": "Administrator", @@ -58,10 +59,10 @@ "idx": 3, "indent": 0, "keep_closed": 0, - "label": "Profit and Loss Statement", + "label": "Profit and Loss", "link_to": "Profit and Loss Statement", "link_type": "Report", - "modified": "2025-11-12 16:39:53.534775", + "modified": "2025-11-18 12:56:20.287230", "modified_by": "Administrator", "name": "tcfuomeq40", "owner": "Administrator", @@ -83,7 +84,7 @@ "label": "Cash Flow", "link_to": "Cash Flow", "link_type": "Report", - "modified": "2025-11-12 16:39:53.534775", + "modified": "2025-11-18 12:56:20.287230", "modified_by": "Administrator", "name": "tcf8shjg1l", "owner": "Administrator", @@ -105,7 +106,7 @@ "label": "Trial Balance", "link_to": "Trial Balance", "link_type": "Report", - "modified": "2025-11-12 16:39:53.534775", + "modified": "2025-11-18 12:56:20.287230", "modified_by": "Administrator", "name": "tcf04jmiqd", "owner": "Administrator", @@ -124,10 +125,10 @@ "idx": 6, "indent": 0, "keep_closed": 0, - "label": "Consolidated Financial Statement", + "label": "Consolidated Report", "link_to": "Consolidated Financial Statement", "link_type": "Report", - "modified": "2025-11-12 16:39:53.534775", + "modified": "2025-11-18 12:56:20.287230", "modified_by": "Administrator", "name": "tcf30kc4nm", "owner": "Administrator", @@ -143,12 +144,13 @@ "creation": "2025-10-26 21:53:46.576629", "docstatus": 0, "doctype": "Workspace Sidebar Item", + "icon": "book-text", "idx": 7, - "indent": 0, + "indent": 1, "keep_closed": 0, "label": "Ledgers", "link_type": "DocType", - "modified": "2025-11-12 16:39:53.534775", + "modified": "2025-11-18 12:56:20.287230", "modified_by": "Administrator", "name": "tcfh2o3p50", "owner": "Administrator", @@ -170,7 +172,7 @@ "label": "General Ledger", "link_to": "General Ledger", "link_type": "Report", - "modified": "2025-11-12 16:39:53.534775", + "modified": "2025-11-18 12:56:20.287230", "modified_by": "Administrator", "name": "tcfi0btl7m", "owner": "Administrator", @@ -189,10 +191,10 @@ "idx": 9, "indent": 0, "keep_closed": 0, - "label": "Customer Ledger Summary", + "label": "Customer Ledger", "link_to": "Customer Ledger Summary", "link_type": "Report", - "modified": "2025-11-12 16:39:53.534775", + "modified": "2025-11-18 12:56:20.287230", "modified_by": "Administrator", "name": "tcf9ghjshq", "owner": "Administrator", @@ -211,10 +213,10 @@ "idx": 10, "indent": 0, "keep_closed": 0, - "label": "Supplier Ledger Summary", + "label": "Supplier Ledger", "link_to": "Supplier Ledger Summary", "link_type": "Report", - "modified": "2025-11-12 16:39:53.534775", + "modified": "2025-11-18 12:56:20.287230", "modified_by": "Administrator", "name": "tcf7rstsis", "owner": "Administrator", @@ -230,12 +232,13 @@ "creation": "2025-10-26 21:53:46.576629", "docstatus": 0, "doctype": "Workspace Sidebar Item", + "icon": "dollar-sign", "idx": 11, - "indent": 0, + "indent": 1, "keep_closed": 1, "label": "Profitability", "link_type": "DocType", - "modified": "2025-11-12 16:39:53.534775", + "modified": "2025-11-18 12:56:20.287230", "modified_by": "Administrator", "name": "tcfpe02q4r", "owner": "Administrator", @@ -257,7 +260,7 @@ "label": "Gross Profit", "link_to": "Gross Profit", "link_type": "Report", - "modified": "2025-11-12 16:39:53.534775", + "modified": "2025-11-18 12:56:20.287230", "modified_by": "Administrator", "name": "tcfgikjen7", "owner": "Administrator", @@ -279,7 +282,7 @@ "label": "Profitability Analysis", "link_to": "Profitability Analysis", "link_type": "Report", - "modified": "2025-11-12 16:39:53.534775", + "modified": "2025-11-18 12:56:20.287230", "modified_by": "Administrator", "name": "tcf2nmj0go", "owner": "Administrator", @@ -301,7 +304,7 @@ "label": "Sales Invoice Trends", "link_to": "Sales Invoice Trends", "link_type": "Report", - "modified": "2025-11-12 16:39:53.534775", + "modified": "2025-11-18 12:56:20.287230", "modified_by": "Administrator", "name": "tcf2o3pc4m", "owner": "Administrator", @@ -323,7 +326,7 @@ "label": "Purchase Invoice Trends", "link_to": "Purchase Invoice Trends", "link_type": "Report", - "modified": "2025-11-12 16:39:53.534775", + "modified": "2025-11-18 12:56:20.287230", "modified_by": "Administrator", "name": "tcffhb5v3e", "owner": "Administrator", @@ -339,12 +342,13 @@ "creation": "2025-10-26 21:53:46.576629", "docstatus": 0, "doctype": "Workspace Sidebar Item", + "icon": "scroll-text", "idx": 16, - "indent": 0, + "indent": 1, "keep_closed": 1, "label": "Other Reports", "link_type": "DocType", - "modified": "2025-11-12 16:39:53.534775", + "modified": "2025-11-18 12:56:20.287230", "modified_by": "Administrator", "name": "tcf0hoisq3", "owner": "Administrator", @@ -366,7 +370,7 @@ "label": "Trial Balance for Party", "link_to": "Trial Balance for Party", "link_type": "Report", - "modified": "2025-11-12 16:39:53.534775", + "modified": "2025-11-18 12:56:20.287230", "modified_by": "Administrator", "name": "tcfsv0j8if", "owner": "Administrator", @@ -388,7 +392,7 @@ "label": "Payment Period Based On Invoice Date", "link_to": "Payment Period Based On Invoice Date", "link_type": "Report", - "modified": "2025-11-12 16:39:53.534775", + "modified": "2025-11-18 12:56:20.287230", "modified_by": "Administrator", "name": "tcfqaoljtv", "owner": "Administrator", @@ -410,7 +414,7 @@ "label": "Sales Partners Commission", "link_to": "Sales Partners Commission", "link_type": "Report", - "modified": "2025-11-12 16:39:53.534775", + "modified": "2025-11-18 12:56:20.287230", "modified_by": "Administrator", "name": "tcf839lg28", "owner": "Administrator", @@ -432,7 +436,7 @@ "label": "Customer Credit Balance", "link_to": "Customer Credit Balance", "link_type": "Report", - "modified": "2025-11-12 16:39:53.534775", + "modified": "2025-11-18 12:56:20.287230", "modified_by": "Administrator", "name": "tcfkktlnno", "owner": "Administrator", @@ -454,7 +458,7 @@ "label": "Sales Payment Summary", "link_to": "Sales Payment Summary", "link_type": "Report", - "modified": "2025-11-12 16:39:53.534775", + "modified": "2025-11-18 12:56:20.287230", "modified_by": "Administrator", "name": "tcfsa36b7e", "owner": "Administrator", @@ -476,7 +480,7 @@ "label": "Address And Contacts", "link_to": "Address And Contacts", "link_type": "Report", - "modified": "2025-11-12 16:39:53.534775", + "modified": "2025-11-18 12:56:20.287230", "modified_by": "Administrator", "name": "tcfd5h3374", "owner": "Administrator", @@ -498,7 +502,7 @@ "label": "UAE VAT 201", "link_to": "UAE VAT 201", "link_type": "Report", - "modified": "2025-11-12 16:39:53.534775", + "modified": "2025-11-18 12:56:20.287230", "modified_by": "Administrator", "name": "tcfnm3du50", "owner": "Administrator", @@ -509,8 +513,9 @@ "type": "Link" } ], - "modified": "2025-11-12 16:39:53.534775", + "modified": "2025-11-18 12:56:20.287230", "modified_by": "Administrator", + "module": "Accounts", "name": "Financial Reports", "owner": "Administrator", "title": "Financial Reports" diff --git a/erpnext/workspace_sidebar/opening_&_closing.json b/erpnext/workspace_sidebar/opening_&_closing.json index df09bdc66d4..899f613b61d 100644 --- a/erpnext/workspace_sidebar/opening_&_closing.json +++ b/erpnext/workspace_sidebar/opening_&_closing.json @@ -12,13 +12,14 @@ "creation": "2025-11-12 15:14:26.244306", "docstatus": 0, "doctype": "Workspace Sidebar Item", + "icon": "accounting", "idx": 1, "indent": 0, "keep_closed": 0, - "label": "Chart of Accounts Importer", + "label": "COA Importer", "link_to": "Chart of Accounts Importer", "link_type": "DocType", - "modified": "2025-11-12 15:15:56.705752", + "modified": "2025-11-18 12:18:23.250303", "modified_by": "Administrator", "name": "pe69544ed2", "owner": "Administrator", @@ -34,13 +35,14 @@ "creation": "2025-11-12 15:14:26.244306", "docstatus": 0, "doctype": "Workspace Sidebar Item", + "icon": "tool", "idx": 2, "indent": 0, "keep_closed": 0, - "label": "Opening Invoice Creation Tool", + "label": "Opening Invoice Tool", "link_to": "Opening Invoice Creation Tool", "link_type": "DocType", - "modified": "2025-11-12 15:15:56.705752", + "modified": "2025-11-18 12:18:23.250303", "modified_by": "Administrator", "name": "pe66qd6uek", "owner": "Administrator", @@ -56,13 +58,14 @@ "creation": "2025-11-12 15:14:26.244306", "docstatus": 0, "doctype": "Workspace Sidebar Item", + "icon": "folder-clock", "idx": 3, "indent": 0, "keep_closed": 0, "label": "Accounting Period", "link_to": "Accounting Period", "link_type": "DocType", - "modified": "2025-11-12 15:15:56.705752", + "modified": "2025-11-18 12:18:23.250303", "modified_by": "Administrator", "name": "qafpmb1c3g", "owner": "Administrator", @@ -78,13 +81,14 @@ "creation": "2025-11-12 15:14:26.244306", "docstatus": 0, "doctype": "Workspace Sidebar Item", + "icon": "expand-alt", "idx": 4, "indent": 0, "keep_closed": 0, - "label": "Exchange Rate Revaluation", + "label": "FX Revaluation", "link_to": "Exchange Rate Revaluation", "link_type": "DocType", - "modified": "2025-11-12 15:15:56.705752", + "modified": "2025-11-18 12:18:23.250303", "modified_by": "Administrator", "name": "pe6228hgro", "owner": "Administrator", @@ -100,13 +104,14 @@ "creation": "2025-11-12 15:14:26.244306", "docstatus": 0, "doctype": "Workspace Sidebar Item", + "icon": "calendar-check", "idx": 5, "indent": 0, "keep_closed": 0, "label": "Period Closing Voucher", "link_to": "Period Closing Voucher", "link_type": "DocType", - "modified": "2025-11-12 15:15:56.705752", + "modified": "2025-11-18 12:18:23.250303", "modified_by": "Administrator", "name": "pe6ravef13", "owner": "Administrator", @@ -117,8 +122,9 @@ "type": "Link" } ], - "modified": "2025-11-12 15:15:56.705752", + "modified": "2025-11-18 12:18:23.250303", "modified_by": "Administrator", + "module": "Accounts", "name": "Opening & Closing", "owner": "Administrator", "title": "Opening & Closing" diff --git a/erpnext/workspace_sidebar/projects.json b/erpnext/workspace_sidebar/projects.json index 6eef0e569ab..e0b7aacedad 100644 --- a/erpnext/workspace_sidebar/projects.json +++ b/erpnext/workspace_sidebar/projects.json @@ -19,7 +19,7 @@ "label": "Home", "link_to": "Projects", "link_type": "Workspace", - "modified": "2025-11-12 14:58:49.140183", + "modified": "2025-11-18 12:57:32.419129", "modified_by": "Administrator", "name": "v5271ba9qe", "owner": "Administrator", @@ -35,13 +35,14 @@ "creation": "2025-10-26 21:53:46.610193", "docstatus": 0, "doctype": "Workspace Sidebar Item", + "icon": "projects", "idx": 2, "indent": 0, "keep_closed": 0, "label": "Project", "link_to": "Project", "link_type": "DocType", - "modified": "2025-11-12 14:58:49.140183", + "modified": "2025-11-18 12:57:32.419129", "modified_by": "Administrator", "name": "v52uislo05", "owner": "Administrator", @@ -64,7 +65,7 @@ "label": "Task", "link_to": "Task", "link_type": "DocType", - "modified": "2025-11-12 14:58:49.140183", + "modified": "2025-11-18 12:57:32.419129", "modified_by": "Administrator", "name": "v52s06s5c9", "owner": "Administrator", @@ -80,13 +81,14 @@ "creation": "2025-10-26 21:53:46.610193", "docstatus": 0, "doctype": "Workspace Sidebar Item", + "icon": "calendar-clock", "idx": 4, "indent": 0, "keep_closed": 0, "label": "Timesheet", "link_to": "Timesheet", "link_type": "DocType", - "modified": "2025-11-12 14:58:49.140183", + "modified": "2025-11-18 12:57:32.419129", "modified_by": "Administrator", "name": "v52l5ajg37", "owner": "Administrator", @@ -107,7 +109,7 @@ "keep_closed": 0, "label": "Reports", "link_type": "DocType", - "modified": "2025-11-12 14:58:49.140183", + "modified": "2025-11-18 12:57:32.419129", "modified_by": "Administrator", "name": "v52fgh6rp7", "owner": "Administrator", @@ -130,7 +132,7 @@ "label": "Project Summary", "link_to": "Project Summary", "link_type": "Report", - "modified": "2025-11-12 14:58:49.140183", + "modified": "2025-11-18 12:57:32.419129", "modified_by": "Administrator", "name": "v5293kftfm", "owner": "Administrator", @@ -141,7 +143,7 @@ "type": "Link" } ], - "modified": "2025-11-12 14:58:49.140183", + "modified": "2025-11-18 12:57:32.419129", "modified_by": "Administrator", "name": "Projects", "owner": "Administrator", diff --git a/erpnext/workspace_sidebar/quality.json b/erpnext/workspace_sidebar/quality.json index 61a53ca3245..4d5b44bb291 100644 --- a/erpnext/workspace_sidebar/quality.json +++ b/erpnext/workspace_sidebar/quality.json @@ -12,13 +12,14 @@ "creation": "2025-10-26 21:53:46.613016", "docstatus": 0, "doctype": "Workspace Sidebar Item", + "icon": "quality", "idx": 1, "indent": 0, "keep_closed": 0, "label": "Quality Goal", "link_to": "Quality Goal", "link_type": "DocType", - "modified": "2025-11-12 14:58:49.073213", + "modified": "2025-11-18 13:04:51.305653", "modified_by": "Administrator", "name": "tceqfuja3h", "owner": "Administrator", @@ -34,13 +35,14 @@ "creation": "2025-10-26 21:53:46.613016", "docstatus": 0, "doctype": "Workspace Sidebar Item", + "icon": "book-text", "idx": 2, "indent": 0, "keep_closed": 0, "label": "Quality Procedure", "link_to": "Quality Procedure", "link_type": "DocType", - "modified": "2025-11-12 14:58:49.073213", + "modified": "2025-11-18 13:04:51.305653", "modified_by": "Administrator", "name": "tce8t7m3qb", "owner": "Administrator", @@ -56,13 +58,14 @@ "creation": "2025-10-26 21:53:46.613016", "docstatus": 0, "doctype": "Workspace Sidebar Item", + "icon": "inspection-panel", "idx": 3, "indent": 0, "keep_closed": 0, "label": "Quality Inspection", "link_to": "Quality Inspection", "link_type": "DocType", - "modified": "2025-11-12 14:58:49.073213", + "modified": "2025-11-18 13:04:51.305653", "modified_by": "Administrator", "name": "tcevm834v9", "owner": "Administrator", @@ -78,13 +81,14 @@ "creation": "2025-10-26 21:53:46.613016", "docstatus": 0, "doctype": "Workspace Sidebar Item", + "icon": "review", "idx": 4, "indent": 0, "keep_closed": 0, "label": "Quality Review", "link_to": "Quality Review", "link_type": "DocType", - "modified": "2025-11-12 14:58:49.073213", + "modified": "2025-11-18 13:04:51.305653", "modified_by": "Administrator", "name": "tcesi270tl", "owner": "Administrator", @@ -100,13 +104,14 @@ "creation": "2025-10-26 21:53:46.613016", "docstatus": 0, "doctype": "Workspace Sidebar Item", + "icon": "square-activity", "idx": 5, "indent": 0, "keep_closed": 0, "label": "Quality Action", "link_to": "Quality Action", "link_type": "DocType", - "modified": "2025-11-12 14:58:49.073213", + "modified": "2025-11-18 13:04:51.305653", "modified_by": "Administrator", "name": "tcejoad9a5", "owner": "Administrator", @@ -122,13 +127,14 @@ "creation": "2025-10-26 21:53:46.613016", "docstatus": 0, "doctype": "Workspace Sidebar Item", + "icon": "grid-2x2-check", "idx": 6, "indent": 0, "keep_closed": 0, "label": "Non Conformance", "link_to": "Non Conformance", "link_type": "DocType", - "modified": "2025-11-12 14:58:49.073213", + "modified": "2025-11-18 13:04:51.305653", "modified_by": "Administrator", "name": "tcedpel3gh", "owner": "Administrator", @@ -144,12 +150,13 @@ "creation": "2025-10-26 21:53:46.613016", "docstatus": 0, "doctype": "Workspace Sidebar Item", + "icon": "calendar-check-2", "idx": 7, - "indent": 0, + "indent": 1, "keep_closed": 1, "label": "Goal and Procedure", "link_type": "DocType", - "modified": "2025-11-12 14:58:49.073213", + "modified": "2025-11-18 13:04:51.305653", "modified_by": "Administrator", "name": "tcee3hfgf9", "owner": "Administrator", @@ -171,7 +178,7 @@ "label": "Quality Goal", "link_to": "Quality Goal", "link_type": "DocType", - "modified": "2025-11-12 14:58:49.073213", + "modified": "2025-11-18 13:04:51.305653", "modified_by": "Administrator", "name": "tceumn3rd3", "owner": "Administrator", @@ -193,7 +200,7 @@ "label": "Quality Procedure", "link_to": "Quality Procedure", "link_type": "DocType", - "modified": "2025-11-12 14:58:49.073213", + "modified": "2025-11-18 13:04:51.305653", "modified_by": "Administrator", "name": "tceku71e6g", "owner": "Administrator", @@ -215,7 +222,7 @@ "label": "Tree of Procedures", "link_to": "Quality Procedure", "link_type": "DocType", - "modified": "2025-11-12 14:58:49.073213", + "modified": "2025-11-18 13:04:51.305653", "modified_by": "Administrator", "name": "tceftftl2o", "owner": "Administrator", @@ -231,12 +238,13 @@ "creation": "2025-10-26 21:53:46.613016", "docstatus": 0, "doctype": "Workspace Sidebar Item", + "icon": "thumbs-up", "idx": 11, - "indent": 0, + "indent": 1, "keep_closed": 1, "label": "Feedback", "link_type": "DocType", - "modified": "2025-11-12 14:58:49.073213", + "modified": "2025-11-18 13:04:51.305653", "modified_by": "Administrator", "name": "tce3k5c8pv", "owner": "Administrator", @@ -258,7 +266,7 @@ "label": "Quality Feedback", "link_to": "Quality Feedback", "link_type": "DocType", - "modified": "2025-11-12 14:58:49.073213", + "modified": "2025-11-18 13:04:51.305653", "modified_by": "Administrator", "name": "tce2c6bjrj", "owner": "Administrator", @@ -277,10 +285,10 @@ "idx": 13, "indent": 0, "keep_closed": 0, - "label": "Quality Feedback Template", + "label": "Feedback Template", "link_to": "Quality Feedback Template", "link_type": "DocType", - "modified": "2025-11-12 14:58:49.073213", + "modified": "2025-11-18 13:04:51.305653", "modified_by": "Administrator", "name": "tce32i3puc", "owner": "Administrator", @@ -296,12 +304,13 @@ "creation": "2025-10-26 21:53:46.613016", "docstatus": 0, "doctype": "Workspace Sidebar Item", + "icon": "calendar-check", "idx": 14, - "indent": 0, + "indent": 1, "keep_closed": 1, "label": "Meeting", "link_type": "DocType", - "modified": "2025-11-12 14:58:49.073213", + "modified": "2025-11-18 13:04:51.305653", "modified_by": "Administrator", "name": "tcedk9qhic", "owner": "Administrator", @@ -323,7 +332,7 @@ "label": "Quality Meeting", "link_to": "Quality Meeting", "link_type": "DocType", - "modified": "2025-11-12 14:58:49.073213", + "modified": "2025-11-18 13:04:51.305653", "modified_by": "Administrator", "name": "tce9dbh54t", "owner": "Administrator", @@ -339,12 +348,13 @@ "creation": "2025-10-26 21:53:46.613016", "docstatus": 0, "doctype": "Workspace Sidebar Item", + "icon": "review", "idx": 16, - "indent": 0, + "indent": 1, "keep_closed": 1, "label": "Review and Action", "link_type": "DocType", - "modified": "2025-11-12 14:58:49.073213", + "modified": "2025-11-18 13:04:51.305653", "modified_by": "Administrator", "name": "tce2o9099i", "owner": "Administrator", @@ -366,7 +376,7 @@ "label": "Non Conformance", "link_to": "Non Conformance", "link_type": "DocType", - "modified": "2025-11-12 14:58:49.073213", + "modified": "2025-11-18 13:04:51.305653", "modified_by": "Administrator", "name": "tcep7u03dr", "owner": "Administrator", @@ -388,7 +398,7 @@ "label": "Quality Review", "link_to": "Quality Review", "link_type": "DocType", - "modified": "2025-11-12 14:58:49.073213", + "modified": "2025-11-18 13:04:51.305653", "modified_by": "Administrator", "name": "tcefnlftl3", "owner": "Administrator", @@ -410,7 +420,7 @@ "label": "Quality Action", "link_to": "Quality Action", "link_type": "DocType", - "modified": "2025-11-12 14:58:49.073213", + "modified": "2025-11-18 13:04:51.305653", "modified_by": "Administrator", "name": "tcea5tgvcq", "owner": "Administrator", @@ -421,8 +431,9 @@ "type": "Link" } ], - "modified": "2025-11-12 14:58:49.073213", + "modified": "2025-11-18 13:04:51.305653", "modified_by": "Administrator", + "module": "Quality Management", "name": "Quality", "owner": "Administrator", "title": "Quality" diff --git a/erpnext/workspace_sidebar/selling.json b/erpnext/workspace_sidebar/selling.json index c1ac0b79b46..c178b35a1ee 100644 --- a/erpnext/workspace_sidebar/selling.json +++ b/erpnext/workspace_sidebar/selling.json @@ -19,7 +19,7 @@ "label": "Home", "link_to": "Selling", "link_type": "Workspace", - "modified": "2025-11-17 14:44:38.906257", + "modified": "2025-11-18 13:31:22.097585", "modified_by": "Administrator", "name": "2at2o427kh", "owner": "Administrator", @@ -42,7 +42,7 @@ "label": "Dashboard", "link_to": "Selling", "link_type": "Dashboard", - "modified": "2025-11-17 14:44:38.906257", + "modified": "2025-11-18 13:31:22.097585", "modified_by": "Administrator", "name": "alepd3fdu8", "owner": "Administrator", @@ -65,7 +65,7 @@ "label": "Customer", "link_to": "Customer", "link_type": "DocType", - "modified": "2025-11-17 14:44:38.906257", + "modified": "2025-11-18 13:31:22.097585", "modified_by": "Administrator", "name": "2atka0g887", "owner": "Administrator", @@ -88,7 +88,7 @@ "label": "Item", "link_to": "Item", "link_type": "DocType", - "modified": "2025-11-17 14:44:38.906257", + "modified": "2025-11-18 13:31:22.097585", "modified_by": "Administrator", "name": "ue6j7io1me", "owner": "Administrator", @@ -111,7 +111,7 @@ "label": "Quotation", "link_to": "Quotation", "link_type": "DocType", - "modified": "2025-11-17 14:44:38.906257", + "modified": "2025-11-18 13:31:22.097585", "modified_by": "Administrator", "name": "2at5inv5oa", "owner": "Administrator", @@ -127,14 +127,14 @@ "creation": "2025-10-26 21:53:46.624753", "docstatus": 0, "doctype": "Workspace Sidebar Item", - "icon": "receipt", + "icon": "sell", "idx": 6, "indent": 0, "keep_closed": 0, "label": "Sales Order", "link_to": "Sales Order", "link_type": "DocType", - "modified": "2025-11-17 14:44:38.906257", + "modified": "2025-11-18 13:31:22.097585", "modified_by": "Administrator", "name": "2atvo6st6f", "owner": "Administrator", @@ -157,7 +157,7 @@ "label": "Sales Invoice", "link_to": "Sales Invoice", "link_type": "DocType", - "modified": "2025-11-17 14:44:38.906257", + "modified": "2025-11-18 13:31:22.097585", "modified_by": "Administrator", "name": "2ate21i45p", "owner": "Administrator", @@ -180,7 +180,7 @@ "label": "POS", "link_to": "point-of-sale", "link_type": "Page", - "modified": "2025-11-17 14:44:38.906257", + "modified": "2025-11-18 13:31:22.097585", "modified_by": "Administrator", "name": "ue6ljik47i", "owner": "Administrator", @@ -202,7 +202,7 @@ "keep_closed": 1, "label": "Item and Pricing", "link_type": "DocType", - "modified": "2025-11-17 14:44:38.906257", + "modified": "2025-11-18 13:31:22.097585", "modified_by": "Administrator", "name": "2atka2aegd", "owner": "Administrator", @@ -225,7 +225,7 @@ "label": "Item", "link_to": "Item", "link_type": "DocType", - "modified": "2025-11-17 14:44:38.906257", + "modified": "2025-11-18 13:31:22.097585", "modified_by": "Administrator", "name": "2atd73pi1m", "owner": "Administrator", @@ -247,7 +247,7 @@ "label": "Item Group", "link_to": "Item Group", "link_type": "DocType", - "modified": "2025-11-17 14:44:38.906257", + "modified": "2025-11-18 13:31:22.097585", "modified_by": "Administrator", "name": "2at5sdshor", "owner": "Administrator", @@ -269,7 +269,7 @@ "label": "Price List", "link_to": "Price List", "link_type": "DocType", - "modified": "2025-11-17 14:44:38.906257", + "modified": "2025-11-18 13:31:22.097585", "modified_by": "Administrator", "name": "2atcs4kogo", "owner": "Administrator", @@ -291,7 +291,7 @@ "label": "Item Price", "link_to": "Item Price", "link_type": "DocType", - "modified": "2025-11-17 14:44:38.906257", + "modified": "2025-11-18 13:31:22.097585", "modified_by": "Administrator", "name": "2atk4ls5l6", "owner": "Administrator", @@ -313,7 +313,7 @@ "label": "Pricing Rule", "link_to": "Pricing Rule", "link_type": "DocType", - "modified": "2025-11-17 14:44:38.906257", + "modified": "2025-11-18 13:31:22.097585", "modified_by": "Administrator", "name": "2ats28ulcs", "owner": "Administrator", @@ -335,7 +335,7 @@ "label": "Promotional Scheme", "link_to": "Promotional Scheme", "link_type": "DocType", - "modified": "2025-11-17 14:44:38.906257", + "modified": "2025-11-18 13:31:22.097585", "modified_by": "Administrator", "name": "2atlbm6pan", "owner": "Administrator", @@ -357,7 +357,7 @@ "label": "Coupon Code", "link_to": "Coupon Code", "link_type": "DocType", - "modified": "2025-11-17 14:44:38.906257", + "modified": "2025-11-18 13:31:22.097585", "modified_by": "Administrator", "name": "2ata3q33bn", "owner": "Administrator", @@ -379,7 +379,7 @@ "label": "Blanket Order", "link_to": "Blanket Order", "link_type": "DocType", - "modified": "2025-11-17 14:44:38.906257", + "modified": "2025-11-18 13:31:22.097585", "modified_by": "Administrator", "name": "2at8dbno0l", "owner": "Administrator", @@ -401,7 +401,7 @@ "keep_closed": 1, "label": "Reports", "link_type": "DocType", - "modified": "2025-11-17 14:44:38.906257", + "modified": "2025-11-18 13:31:22.097585", "modified_by": "Administrator", "name": "2atkrmifps", "owner": "Administrator", @@ -423,7 +423,7 @@ "label": "Sales Analytics", "link_to": "Sales Analytics", "link_type": "Report", - "modified": "2025-11-17 14:44:38.906257", + "modified": "2025-11-18 13:31:22.097585", "modified_by": "Administrator", "name": "2at88tvna7", "owner": "Administrator", @@ -445,7 +445,7 @@ "label": "Pending SO Items For Purchase Request", "link_to": "Pending SO Items For Purchase Request", "link_type": "Report", - "modified": "2025-11-17 14:44:38.906257", + "modified": "2025-11-18 13:31:22.097585", "modified_by": "Administrator", "name": "2at0o5arcg", "owner": "Administrator", @@ -467,7 +467,7 @@ "label": "Available Stock for Packing Items", "link_to": "Available Stock for Packing Items", "link_type": "Report", - "modified": "2025-11-17 14:44:38.906257", + "modified": "2025-11-18 13:31:22.097585", "modified_by": "Administrator", "name": "2at4g7h7bo", "owner": "Administrator", @@ -489,7 +489,7 @@ "label": "Customer Addresses And Contacts", "link_to": "Address And Contacts", "link_type": "Report", - "modified": "2025-11-17 14:44:38.906257", + "modified": "2025-11-18 13:31:22.097585", "modified_by": "Administrator", "name": "2atms4hij6", "owner": "Administrator", @@ -511,7 +511,7 @@ "label": "Delivery Note Trends", "link_to": "Delivery Note Trends", "link_type": "Report", - "modified": "2025-11-17 14:44:38.906257", + "modified": "2025-11-18 13:31:22.097585", "modified_by": "Administrator", "name": "2at4091isc", "owner": "Administrator", @@ -533,7 +533,7 @@ "label": "Sales Invoice Trends", "link_to": "Sales Invoice Trends", "link_type": "Report", - "modified": "2025-11-17 14:44:38.906257", + "modified": "2025-11-18 13:31:22.097585", "modified_by": "Administrator", "name": "2atu7ebnks", "owner": "Administrator", @@ -555,7 +555,7 @@ "label": "Customer Credit Balance", "link_to": "Customer Credit Balance", "link_type": "Report", - "modified": "2025-11-17 14:44:38.906257", + "modified": "2025-11-18 13:31:22.097585", "modified_by": "Administrator", "name": "2atokn9fai", "owner": "Administrator", @@ -577,7 +577,7 @@ "label": "Customers Without Any Sales Transactions", "link_to": "Customers Without Any Sales Transactions", "link_type": "Report", - "modified": "2025-11-17 14:44:38.906257", + "modified": "2025-11-18 13:31:22.097585", "modified_by": "Administrator", "name": "2at0347om8", "owner": "Administrator", @@ -599,7 +599,7 @@ "label": "Sales Partners Commission", "link_to": "Sales Partners Commission", "link_type": "Report", - "modified": "2025-11-17 14:44:38.906257", + "modified": "2025-11-18 13:31:22.097585", "modified_by": "Administrator", "name": "2atiljm0bd", "owner": "Administrator", @@ -621,7 +621,7 @@ "label": "Territory Target Variance Based On Item Group", "link_to": "Territory Target Variance Based On Item Group", "link_type": "Report", - "modified": "2025-11-17 14:44:38.906257", + "modified": "2025-11-18 13:31:22.097585", "modified_by": "Administrator", "name": "2atsfkrqq1", "owner": "Administrator", @@ -643,7 +643,7 @@ "label": "Sales Person Target Variance Based On Item Group", "link_to": "Sales Person Target Variance Based On Item Group", "link_type": "Report", - "modified": "2025-11-17 14:44:38.906257", + "modified": "2025-11-18 13:31:22.097585", "modified_by": "Administrator", "name": "2at42iqcic", "owner": "Administrator", @@ -665,7 +665,7 @@ "label": "Sales Partner Target Variance Based On Item Group", "link_to": "Sales Partner Target Variance based on Item Group", "link_type": "Report", - "modified": "2025-11-17 14:44:38.906257", + "modified": "2025-11-18 13:31:22.097585", "modified_by": "Administrator", "name": "2at8vugell", "owner": "Administrator", @@ -687,7 +687,7 @@ "keep_closed": 1, "label": "Setup", "link_type": "DocType", - "modified": "2025-11-17 14:44:38.906257", + "modified": "2025-11-18 13:31:22.097585", "modified_by": "Administrator", "name": "2atjp698mu", "owner": "Administrator", @@ -709,7 +709,7 @@ "label": "Customer Group", "link_to": "Customer Group", "link_type": "DocType", - "modified": "2025-11-17 14:44:38.906257", + "modified": "2025-11-18 13:31:22.097585", "modified_by": "Administrator", "name": "2at0tc62l1", "owner": "Administrator", @@ -731,7 +731,7 @@ "label": "Address", "link_to": "Address", "link_type": "DocType", - "modified": "2025-11-17 14:44:38.906257", + "modified": "2025-11-18 13:31:22.097585", "modified_by": "Administrator", "name": "2ateadrb5k", "owner": "Administrator", @@ -753,7 +753,7 @@ "label": "Contact", "link_to": "Contact", "link_type": "DocType", - "modified": "2025-11-17 14:44:38.906257", + "modified": "2025-11-18 13:31:22.097585", "modified_by": "Administrator", "name": "2atccn4bn5", "owner": "Administrator", @@ -775,7 +775,7 @@ "label": "Territory", "link_to": "Territory", "link_type": "DocType", - "modified": "2025-11-17 14:44:38.906257", + "modified": "2025-11-18 13:31:22.097585", "modified_by": "Administrator", "name": "2at3dg7din", "owner": "Administrator", @@ -797,7 +797,7 @@ "label": "Campaign", "link_to": "Campaign", "link_type": "DocType", - "modified": "2025-11-17 14:44:38.906257", + "modified": "2025-11-18 13:31:22.097585", "modified_by": "Administrator", "name": "2at95f73q2", "owner": "Administrator", @@ -819,7 +819,7 @@ "label": "Sales Partner", "link_to": "Sales Partner", "link_type": "DocType", - "modified": "2025-11-17 14:44:38.906257", + "modified": "2025-11-18 13:31:22.097585", "modified_by": "Administrator", "name": "2atf6ic5fq", "owner": "Administrator", @@ -841,7 +841,7 @@ "label": "Sales Person", "link_to": "Sales Person", "link_type": "DocType", - "modified": "2025-11-17 14:44:38.906257", + "modified": "2025-11-18 13:31:22.097585", "modified_by": "Administrator", "name": "2atakl9er0", "owner": "Administrator", @@ -863,7 +863,7 @@ "label": "Product Bundle", "link_to": "Product Bundle", "link_type": "DocType", - "modified": "2025-11-17 14:44:38.906257", + "modified": "2025-11-18 13:31:22.097585", "modified_by": "Administrator", "name": "2atc7e2uv3", "owner": "Administrator", @@ -885,7 +885,7 @@ "label": "Shipping Rule", "link_to": "Shipping Rule", "link_type": "DocType", - "modified": "2025-11-17 14:44:38.906257", + "modified": "2025-11-18 13:31:22.097585", "modified_by": "Administrator", "name": "2atmepv8em", "owner": "Administrator", @@ -907,7 +907,7 @@ "label": "UTM Source", "link_to": "UTM Source", "link_type": "DocType", - "modified": "2025-11-17 14:44:38.906257", + "modified": "2025-11-18 13:31:22.097585", "modified_by": "Administrator", "name": "2atg9ll9m2", "owner": "Administrator", @@ -929,7 +929,7 @@ "label": "Terms Template", "link_to": "Terms and Conditions", "link_type": "DocType", - "modified": "2025-11-17 14:44:38.906257", + "modified": "2025-11-18 13:31:22.097585", "modified_by": "Administrator", "name": "2at2jleuo2", "owner": "Administrator", @@ -951,7 +951,7 @@ "label": "Tax Template", "link_to": "Sales Taxes and Charges Template", "link_type": "DocType", - "modified": "2025-11-17 14:44:38.906257", + "modified": "2025-11-18 13:31:22.097585", "modified_by": "Administrator", "name": "2atsp053ek", "owner": "Administrator", @@ -974,7 +974,7 @@ "label": "Settings", "link_to": "Selling Settings", "link_type": "DocType", - "modified": "2025-11-17 14:44:38.906257", + "modified": "2025-11-18 13:31:22.097585", "modified_by": "Administrator", "name": "2ath6o7jt9", "owner": "Administrator", @@ -985,7 +985,7 @@ "type": "Link" } ], - "modified": "2025-11-17 14:44:38.906257", + "modified": "2025-11-18 13:31:22.097585", "modified_by": "Administrator", "module": "Selling", "name": "Selling", diff --git a/erpnext/workspace_sidebar/stock.json b/erpnext/workspace_sidebar/stock.json index 24c36f2d86f..a9718c592ae 100644 --- a/erpnext/workspace_sidebar/stock.json +++ b/erpnext/workspace_sidebar/stock.json @@ -19,7 +19,7 @@ "label": "Home", "link_to": "Stock", "link_type": "Workspace", - "modified": "2025-11-17 14:44:08.435211", + "modified": "2025-11-18 13:47:47.050671", "modified_by": "Administrator", "name": "gja54p8iro", "owner": "Administrator", @@ -42,7 +42,7 @@ "label": "Dashboard", "link_to": "Stock", "link_type": "Dashboard", - "modified": "2025-11-17 14:44:08.435211", + "modified": "2025-11-18 13:47:47.050671", "modified_by": "Administrator", "name": "j8aml7m309", "owner": "Administrator", @@ -65,7 +65,7 @@ "label": "Item", "link_to": "Item", "link_type": "DocType", - "modified": "2025-11-17 14:44:08.435211", + "modified": "2025-11-18 13:47:47.050671", "modified_by": "Administrator", "name": "gjadhps05b", "owner": "Administrator", @@ -88,7 +88,7 @@ "label": "Warehouse", "link_to": "Warehouse", "link_type": "DocType", - "modified": "2025-11-17 14:44:08.435211", + "modified": "2025-11-18 13:47:47.050671", "modified_by": "Administrator", "name": "oireksin6t", "owner": "Administrator", @@ -111,7 +111,7 @@ "label": "Stock Entry", "link_to": "Stock Entry", "link_type": "DocType", - "modified": "2025-11-17 14:44:08.435211", + "modified": "2025-11-18 13:47:47.050671", "modified_by": "Administrator", "name": "gja7sj5ifi", "owner": "Administrator", @@ -134,7 +134,7 @@ "label": "Purchase Receipt", "link_to": "Purchase Receipt", "link_type": "DocType", - "modified": "2025-11-17 14:44:08.435211", + "modified": "2025-11-18 13:47:47.050671", "modified_by": "Administrator", "name": "gjaitj2pf5", "owner": "Administrator", @@ -150,14 +150,14 @@ "creation": "2025-11-17 13:19:05.164585", "docstatus": 0, "doctype": "Workspace Sidebar Item", - "icon": "book-text", + "icon": "truck", "idx": 7, "indent": 0, "keep_closed": 0, "label": "Delivery Note", "link_to": "Delivery Note", "link_type": "DocType", - "modified": "2025-11-17 14:44:08.435211", + "modified": "2025-11-18 13:47:47.050671", "modified_by": "Administrator", "name": "gjat1cts78", "owner": "Administrator", @@ -180,7 +180,7 @@ "label": "Stock Reconciliation", "link_to": "Stock Reconciliation", "link_type": "DocType", - "modified": "2025-11-17 14:44:08.435211", + "modified": "2025-11-18 13:47:47.050671", "modified_by": "Administrator", "name": "kvab7rcjha", "owner": "Administrator", @@ -203,7 +203,7 @@ "label": "Material Request", "link_to": "Material Request", "link_type": "DocType", - "modified": "2025-11-17 14:44:08.435211", + "modified": "2025-11-18 13:47:47.050671", "modified_by": "Administrator", "name": "gjarcmvmn6", "owner": "Administrator", @@ -225,7 +225,7 @@ "keep_closed": 1, "label": "Reports", "link_type": "DocType", - "modified": "2025-11-17 14:44:08.435211", + "modified": "2025-11-18 13:47:47.050671", "modified_by": "Administrator", "name": "j8aodg1i1s", "owner": "Administrator", @@ -247,7 +247,7 @@ "label": "Stock Ledger", "link_to": "Stock Ledger", "link_type": "Report", - "modified": "2025-11-17 14:44:08.435211", + "modified": "2025-11-18 13:47:47.050671", "modified_by": "Administrator", "name": "gjapqvrrmq", "owner": "Administrator", @@ -269,7 +269,7 @@ "label": "Stock Balance", "link_to": "Stock Balance", "link_type": "Report", - "modified": "2025-11-17 14:44:08.435211", + "modified": "2025-11-18 13:47:47.050671", "modified_by": "Administrator", "name": "gjaj690jt2", "owner": "Administrator", @@ -291,7 +291,7 @@ "label": "Stock Analytics", "link_to": "Stock Analytics", "link_type": "Report", - "modified": "2025-11-17 14:44:08.435211", + "modified": "2025-11-18 13:47:47.050671", "modified_by": "Administrator", "name": "n6kpjnqsj2", "owner": "Administrator", @@ -313,7 +313,7 @@ "label": "Serial No and Batch Traceability", "link_to": "Serial No and Batch Traceability", "link_type": "Report", - "modified": "2025-11-17 14:44:08.435211", + "modified": "2025-11-18 13:47:47.050671", "modified_by": "Administrator", "name": "n6ks5anhue", "owner": "Administrator", @@ -335,7 +335,7 @@ "label": "Purchase Receipt Trends", "link_to": "Purchase Receipt Trends", "link_type": "Report", - "modified": "2025-11-17 14:44:08.435211", + "modified": "2025-11-18 13:47:47.050671", "modified_by": "Administrator", "name": "se7iuu2mdi", "owner": "Administrator", @@ -357,7 +357,7 @@ "label": "Delivery Note Trends", "link_to": "Delivery Note Trends", "link_type": "Report", - "modified": "2025-11-17 14:44:08.435211", + "modified": "2025-11-18 13:47:47.050671", "modified_by": "Administrator", "name": "se7dk9ef48", "owner": "Administrator", @@ -380,7 +380,7 @@ "label": "Setup", "link_to": "", "link_type": "DocType", - "modified": "2025-11-17 14:44:08.435211", + "modified": "2025-11-18 13:47:47.050671", "modified_by": "Administrator", "name": "o9hmjc5aed", "owner": "Administrator", @@ -402,7 +402,7 @@ "label": "Serial No", "link_to": "Serial No", "link_type": "DocType", - "modified": "2025-11-17 14:44:08.435211", + "modified": "2025-11-18 13:47:47.050671", "modified_by": "Administrator", "name": "o9h476tph6", "owner": "Administrator", @@ -424,7 +424,7 @@ "label": "Batch No", "link_to": "Batch", "link_type": "DocType", - "modified": "2025-11-17 14:44:08.435211", + "modified": "2025-11-18 13:47:47.050671", "modified_by": "Administrator", "name": "o9h14rep04", "owner": "Administrator", @@ -446,7 +446,7 @@ "label": "Serial and Batch Bundle", "link_to": "Serial and Batch Bundle", "link_type": "DocType", - "modified": "2025-11-17 14:44:08.435211", + "modified": "2025-11-18 13:47:47.050671", "modified_by": "Administrator", "name": "o9h1c3g8ob", "owner": "Administrator", @@ -468,7 +468,7 @@ "label": "Inventory Dimension", "link_to": "Inventory Dimension", "link_type": "DocType", - "modified": "2025-11-17 14:44:08.435211", + "modified": "2025-11-18 13:47:47.050671", "modified_by": "Administrator", "name": "rpo7g0ubck", "owner": "Administrator", @@ -491,7 +491,7 @@ "label": "Settings", "link_to": "Stock Settings", "link_type": "DocType", - "modified": "2025-11-17 14:44:08.435211", + "modified": "2025-11-18 13:47:47.050671", "modified_by": "Administrator", "name": "lh7kd1p97i", "owner": "Administrator", @@ -502,7 +502,7 @@ "type": "Link" } ], - "modified": "2025-11-17 14:44:08.435211", + "modified": "2025-11-18 13:47:47.050671", "modified_by": "Administrator", "module": "Stock", "name": "Stock", diff --git a/erpnext/workspace_sidebar/subscription.json b/erpnext/workspace_sidebar/subscription.json index 936ae072c9f..5d4696078c5 100644 --- a/erpnext/workspace_sidebar/subscription.json +++ b/erpnext/workspace_sidebar/subscription.json @@ -12,40 +12,21 @@ "creation": "2025-11-10 16:08:50.904116", "docstatus": 0, "doctype": "Workspace Sidebar Item", + "icon": "circle-dollar-sign", "idx": 1, "indent": 0, "keep_closed": 0, - "label": "Subscription Plan", - "link_to": "Subscription Plan", - "link_type": "DocType", - "modified": "2025-11-10 16:25:36.349491", - "modified_by": "Administrator", - "name": "1qd8adp7bp", - "owner": "Administrator", - "parent": "Subscription", - "parentfield": "items", - "parenttype": "Workspace Sidebar", - "type": "Link" - }, - { - "child": 0, - "collapsible": 1, - "creation": "2025-11-10 16:08:50.904116", - "docstatus": 0, - "doctype": "Workspace Sidebar Item", - "idx": 2, - "indent": 0, - "keep_closed": 0, "label": "Subscription", "link_to": "Subscription", "link_type": "DocType", - "modified": "2025-11-10 16:25:36.349491", + "modified": "2025-11-18 12:53:08.165220", "modified_by": "Administrator", "name": "1qdt685odc", "owner": "Administrator", "parent": "Subscription", "parentfield": "items", "parenttype": "Workspace Sidebar", + "show_arrow": 0, "type": "Link" }, { @@ -54,24 +35,50 @@ "creation": "2025-11-10 16:08:50.904116", "docstatus": 0, "doctype": "Workspace Sidebar Item", + "icon": "receipt-text", + "idx": 2, + "indent": 0, + "keep_closed": 0, + "label": "Subscription Plan", + "link_to": "Subscription Plan", + "link_type": "DocType", + "modified": "2025-11-18 12:53:08.165220", + "modified_by": "Administrator", + "name": "1qd8adp7bp", + "owner": "Administrator", + "parent": "Subscription", + "parentfield": "items", + "parenttype": "Workspace Sidebar", + "show_arrow": 0, + "type": "Link" + }, + { + "child": 0, + "collapsible": 1, + "creation": "2025-11-10 16:08:50.904116", + "docstatus": 0, + "doctype": "Workspace Sidebar Item", + "icon": "settings", "idx": 3, "indent": 0, "keep_closed": 0, "label": "Subscription Settings", "link_to": "Subscription Settings", "link_type": "DocType", - "modified": "2025-11-10 16:25:36.349491", + "modified": "2025-11-18 12:53:08.165220", "modified_by": "Administrator", "name": "1qdo9f7343", "owner": "Administrator", "parent": "Subscription", "parentfield": "items", "parenttype": "Workspace Sidebar", + "show_arrow": 0, "type": "Link" } ], - "modified": "2025-11-10 16:25:36.349491", + "modified": "2025-11-18 12:53:08.165220", "modified_by": "Administrator", + "module": "Accounts", "name": "Subscription", "owner": "Administrator", "title": "Subscription" diff --git a/erpnext/workspace_sidebar/support.json b/erpnext/workspace_sidebar/support.json index 482027413d9..aef78453c45 100644 --- a/erpnext/workspace_sidebar/support.json +++ b/erpnext/workspace_sidebar/support.json @@ -12,13 +12,37 @@ "creation": "2025-10-26 21:53:46.636967", "docstatus": 0, "doctype": "Workspace Sidebar Item", + "icon": "home", "idx": 1, "indent": 0, "keep_closed": 0, - "label": "Issue", + "label": "Home", + "link_to": "Support", + "link_type": "Workspace", + "modified": "2025-11-18 13:12:15.885327", + "modified_by": "Administrator", + "name": "kku03lupjv", + "owner": "Administrator", + "parent": "Support", + "parentfield": "items", + "parenttype": "Workspace Sidebar", + "show_arrow": 0, + "type": "Link" + }, + { + "child": 0, + "collapsible": 1, + "creation": "2025-10-26 21:53:46.636967", + "docstatus": 0, + "doctype": "Workspace Sidebar Item", + "icon": "file-question-mark", + "idx": 2, + "indent": 0, + "keep_closed": 0, + "label": "Issues", "link_to": "Issue", "link_type": "DocType", - "modified": "2025-11-12 14:58:49.237977", + "modified": "2025-11-18 13:12:15.885327", "modified_by": "Administrator", "name": "tcegph0hsl", "owner": "Administrator", @@ -34,13 +58,14 @@ "creation": "2025-10-26 21:53:46.636967", "docstatus": 0, "doctype": "Workspace Sidebar Item", - "idx": 2, + "icon": "calendar-check-2", + "idx": 3, "indent": 0, "keep_closed": 0, "label": "Maintenance Visit", "link_to": "Maintenance Visit", "link_type": "DocType", - "modified": "2025-11-12 14:58:49.237977", + "modified": "2025-11-18 13:12:15.885327", "modified_by": "Administrator", "name": "tcevspsodh", "owner": "Administrator", @@ -56,13 +81,14 @@ "creation": "2025-10-26 21:53:46.636967", "docstatus": 0, "doctype": "Workspace Sidebar Item", - "idx": 3, + "icon": "receipt-text", + "idx": 4, "indent": 0, "keep_closed": 0, - "label": "Service Level Agreement", + "label": "SLA", "link_to": "Service Level Agreement", "link_type": "DocType", - "modified": "2025-11-12 14:58:49.237977", + "modified": "2025-11-18 13:12:15.885327", "modified_by": "Administrator", "name": "tce6tokft5", "owner": "Administrator", @@ -72,86 +98,22 @@ "show_arrow": 0, "type": "Link" }, - { - "child": 0, - "collapsible": 1, - "creation": "2025-10-26 21:53:46.636967", - "docstatus": 0, - "doctype": "Workspace Sidebar Item", - "idx": 4, - "indent": 0, - "keep_closed": 1, - "label": "Issues", - "link_type": "DocType", - "modified": "2025-11-12 14:58:49.237977", - "modified_by": "Administrator", - "name": "tcevcrdhf8", - "owner": "Administrator", - "parent": "Support", - "parentfield": "items", - "parenttype": "Workspace Sidebar", - "show_arrow": 0, - "type": "Section Break" - }, { "child": 1, "collapsible": 1, "creation": "2025-10-26 21:53:46.636967", "docstatus": 0, "doctype": "Workspace Sidebar Item", + "icon": "grid-2x2-check", "idx": 5, "indent": 0, "keep_closed": 0, - "label": "Issue", - "link_to": "Issue", + "label": "Warranty Claim", + "link_to": "Warranty Claim", "link_type": "DocType", - "modified": "2025-11-12 14:58:49.237977", + "modified": "2025-11-18 13:12:15.885327", "modified_by": "Administrator", - "name": "tce12eu75i", - "owner": "Administrator", - "parent": "Support", - "parentfield": "items", - "parenttype": "Workspace Sidebar", - "show_arrow": 0, - "type": "Link" - }, - { - "child": 1, - "collapsible": 1, - "creation": "2025-10-26 21:53:46.636967", - "docstatus": 0, - "doctype": "Workspace Sidebar Item", - "idx": 6, - "indent": 0, - "keep_closed": 0, - "label": "Issue Type", - "link_to": "Issue Type", - "link_type": "DocType", - "modified": "2025-11-12 14:58:49.237977", - "modified_by": "Administrator", - "name": "tcereiitol", - "owner": "Administrator", - "parent": "Support", - "parentfield": "items", - "parenttype": "Workspace Sidebar", - "show_arrow": 0, - "type": "Link" - }, - { - "child": 1, - "collapsible": 1, - "creation": "2025-10-26 21:53:46.636967", - "docstatus": 0, - "doctype": "Workspace Sidebar Item", - "idx": 7, - "indent": 0, - "keep_closed": 0, - "label": "Issue Priority", - "link_to": "Issue Priority", - "link_type": "DocType", - "modified": "2025-11-12 14:58:49.237977", - "modified_by": "Administrator", - "name": "tceav7gknl", + "name": "tce9cb6o95", "owner": "Administrator", "parent": "Support", "parentfield": "items", @@ -165,12 +127,13 @@ "creation": "2025-10-26 21:53:46.636967", "docstatus": 0, "doctype": "Workspace Sidebar Item", - "idx": 8, - "indent": 0, + "icon": "tool", + "idx": 6, + "indent": 1, "keep_closed": 1, "label": "Maintenance", "link_type": "DocType", - "modified": "2025-11-12 14:58:49.237977", + "modified": "2025-11-18 13:12:15.885327", "modified_by": "Administrator", "name": "tce1eu54gl", "owner": "Administrator", @@ -186,13 +149,13 @@ "creation": "2025-10-26 21:53:46.636967", "docstatus": 0, "doctype": "Workspace Sidebar Item", - "idx": 9, + "idx": 7, "indent": 0, "keep_closed": 0, "label": "Maintenance Schedule", "link_to": "Maintenance Schedule", "link_type": "DocType", - "modified": "2025-11-12 14:58:49.237977", + "modified": "2025-11-18 13:12:15.885327", "modified_by": "Administrator", "name": "tcemrhtkd1", "owner": "Administrator", @@ -208,13 +171,13 @@ "creation": "2025-10-26 21:53:46.636967", "docstatus": 0, "doctype": "Workspace Sidebar Item", - "idx": 10, + "idx": 8, "indent": 0, "keep_closed": 0, "label": "Maintenance Visit", "link_to": "Maintenance Visit", "link_type": "DocType", - "modified": "2025-11-12 14:58:49.237977", + "modified": "2025-11-18 13:12:15.885327", "modified_by": "Administrator", "name": "tcef7jmu04", "owner": "Administrator", @@ -224,40 +187,19 @@ "show_arrow": 0, "type": "Link" }, - { - "child": 0, - "collapsible": 1, - "creation": "2025-10-26 21:53:46.636967", - "docstatus": 0, - "doctype": "Workspace Sidebar Item", - "idx": 11, - "indent": 0, - "keep_closed": 1, - "label": "Service Level Agreement", - "link_type": "DocType", - "modified": "2025-11-12 14:58:49.237977", - "modified_by": "Administrator", - "name": "tce4mvjh2n", - "owner": "Administrator", - "parent": "Support", - "parentfield": "items", - "parenttype": "Workspace Sidebar", - "show_arrow": 0, - "type": "Section Break" - }, { "child": 1, "collapsible": 1, "creation": "2025-10-26 21:53:46.636967", "docstatus": 0, "doctype": "Workspace Sidebar Item", - "idx": 12, + "idx": 9, "indent": 0, "keep_closed": 0, "label": "Service Level Agreement", "link_to": "Service Level Agreement", "link_type": "DocType", - "modified": "2025-11-12 14:58:49.237977", + "modified": "2025-11-18 13:12:15.885327", "modified_by": "Administrator", "name": "tcer29df09", "owner": "Administrator", @@ -273,120 +215,13 @@ "creation": "2025-10-26 21:53:46.636967", "docstatus": 0, "doctype": "Workspace Sidebar Item", - "idx": 13, - "indent": 0, - "keep_closed": 1, - "label": "Warranty", - "link_type": "DocType", - "modified": "2025-11-12 14:58:49.237977", - "modified_by": "Administrator", - "name": "tceii93ldd", - "owner": "Administrator", - "parent": "Support", - "parentfield": "items", - "parenttype": "Workspace Sidebar", - "show_arrow": 0, - "type": "Section Break" - }, - { - "child": 1, - "collapsible": 1, - "creation": "2025-10-26 21:53:46.636967", - "docstatus": 0, - "doctype": "Workspace Sidebar Item", - "idx": 14, - "indent": 0, - "keep_closed": 0, - "label": "Warranty Claim", - "link_to": "Warranty Claim", - "link_type": "DocType", - "modified": "2025-11-12 14:58:49.237977", - "modified_by": "Administrator", - "name": "tce9cb6o95", - "owner": "Administrator", - "parent": "Support", - "parentfield": "items", - "parenttype": "Workspace Sidebar", - "show_arrow": 0, - "type": "Link" - }, - { - "child": 1, - "collapsible": 1, - "creation": "2025-10-26 21:53:46.636967", - "docstatus": 0, - "doctype": "Workspace Sidebar Item", - "idx": 15, - "indent": 0, - "keep_closed": 0, - "label": "Serial No", - "link_to": "Serial No", - "link_type": "DocType", - "modified": "2025-11-12 14:58:49.237977", - "modified_by": "Administrator", - "name": "tce60bu685", - "owner": "Administrator", - "parent": "Support", - "parentfield": "items", - "parenttype": "Workspace Sidebar", - "show_arrow": 0, - "type": "Link" - }, - { - "child": 0, - "collapsible": 1, - "creation": "2025-10-26 21:53:46.636967", - "docstatus": 0, - "doctype": "Workspace Sidebar Item", - "idx": 16, - "indent": 0, - "keep_closed": 1, - "label": "Settings", - "link_type": "DocType", - "modified": "2025-11-12 14:58:49.237977", - "modified_by": "Administrator", - "name": "tce53j6a79", - "owner": "Administrator", - "parent": "Support", - "parentfield": "items", - "parenttype": "Workspace Sidebar", - "show_arrow": 0, - "type": "Section Break" - }, - { - "child": 1, - "collapsible": 1, - "creation": "2025-10-26 21:53:46.636967", - "docstatus": 0, - "doctype": "Workspace Sidebar Item", - "idx": 17, - "indent": 0, - "keep_closed": 0, - "label": "Support Settings", - "link_to": "Support Settings", - "link_type": "DocType", - "modified": "2025-11-12 14:58:49.237977", - "modified_by": "Administrator", - "name": "tcer2ou51f", - "owner": "Administrator", - "parent": "Support", - "parentfield": "items", - "parenttype": "Workspace Sidebar", - "show_arrow": 0, - "type": "Link" - }, - { - "child": 0, - "collapsible": 1, - "creation": "2025-10-26 21:53:46.636967", - "docstatus": 0, - "doctype": "Workspace Sidebar Item", - "idx": 18, - "indent": 0, + "icon": "notepad-text", + "idx": 10, + "indent": 1, "keep_closed": 1, "label": "Reports", "link_type": "DocType", - "modified": "2025-11-12 14:58:49.237977", + "modified": "2025-11-18 13:12:15.885327", "modified_by": "Administrator", "name": "tcel4r8pv8", "owner": "Administrator", @@ -402,13 +237,13 @@ "creation": "2025-10-26 21:53:46.636967", "docstatus": 0, "doctype": "Workspace Sidebar Item", - "idx": 19, + "idx": 11, "indent": 0, "keep_closed": 0, "label": "First Response Time for Issues", "link_to": "First Response Time for Issues", "link_type": "Report", - "modified": "2025-11-12 14:58:49.237977", + "modified": "2025-11-18 13:12:15.885327", "modified_by": "Administrator", "name": "tcenfvca3k", "owner": "Administrator", @@ -417,10 +252,100 @@ "parenttype": "Workspace Sidebar", "show_arrow": 0, "type": "Link" + }, + { + "child": 0, + "collapsible": 1, + "creation": "2025-10-26 21:53:46.636967", + "docstatus": 0, + "doctype": "Workspace Sidebar Item", + "icon": "database", + "idx": 12, + "indent": 1, + "keep_closed": 1, + "label": "Setup", + "link_type": "DocType", + "modified": "2025-11-18 13:12:15.885327", + "modified_by": "Administrator", + "name": "tcevcrdhf8", + "owner": "Administrator", + "parent": "Support", + "parentfield": "items", + "parenttype": "Workspace Sidebar", + "show_arrow": 0, + "type": "Section Break" + }, + { + "child": 1, + "collapsible": 1, + "creation": "2025-10-26 21:53:46.636967", + "docstatus": 0, + "doctype": "Workspace Sidebar Item", + "idx": 13, + "indent": 0, + "keep_closed": 0, + "label": "Issue Type", + "link_to": "Issue Type", + "link_type": "DocType", + "modified": "2025-11-18 13:12:15.885327", + "modified_by": "Administrator", + "name": "tcereiitol", + "owner": "Administrator", + "parent": "Support", + "parentfield": "items", + "parenttype": "Workspace Sidebar", + "show_arrow": 0, + "type": "Link" + }, + { + "child": 1, + "collapsible": 1, + "creation": "2025-10-26 21:53:46.636967", + "docstatus": 0, + "doctype": "Workspace Sidebar Item", + "idx": 14, + "indent": 0, + "keep_closed": 0, + "label": "Issue Priority", + "link_to": "Issue Priority", + "link_type": "DocType", + "modified": "2025-11-18 13:12:15.885327", + "modified_by": "Administrator", + "name": "tceav7gknl", + "owner": "Administrator", + "parent": "Support", + "parentfield": "items", + "parenttype": "Workspace Sidebar", + "show_arrow": 0, + "type": "Link" + }, + { + "child": 0, + "collapsible": 1, + "creation": "2025-10-26 21:53:46.636967", + "docstatus": 0, + "doctype": "Workspace Sidebar Item", + "icon": "settings", + "idx": 15, + "indent": 0, + "keep_closed": 0, + "label": "Support Settings", + "link_to": "Support Settings", + "link_type": "DocType", + "modified": "2025-11-18 13:12:15.885327", + "modified_by": "Administrator", + "name": "tcer2ou51f", + "owner": "Administrator", + "parent": "Support", + "parentfield": "items", + "parenttype": "Workspace Sidebar", + "show_arrow": 0, + "type": "Link" } ], - "modified": "2025-11-12 14:58:49.237977", + "modified": "2025-11-18 13:12:15.885327", "modified_by": "Administrator", + "module": "Support", "name": "Support", "owner": "Administrator", "title": "Support" diff --git a/erpnext/workspace_sidebar/taxes.json b/erpnext/workspace_sidebar/taxes.json index 0f5f46e7934..1fa7ea11e4a 100644 --- a/erpnext/workspace_sidebar/taxes.json +++ b/erpnext/workspace_sidebar/taxes.json @@ -12,13 +12,14 @@ "creation": "2025-11-12 15:03:06.180114", "docstatus": 0, "doctype": "Workspace Sidebar Item", + "icon": "panel-bottom-close", "idx": 1, "indent": 0, "keep_closed": 0, - "label": "Sales Tax Template", + "label": "Sales Template", "link_to": "Sales Taxes and Charges", "link_type": "DocType", - "modified": "2025-11-12 15:07:07.135369", + "modified": "2025-11-18 12:17:49.242078", "modified_by": "Administrator", "name": "ipl5vv3ddg", "owner": "Administrator", @@ -34,13 +35,14 @@ "creation": "2025-11-12 15:03:06.180114", "docstatus": 0, "doctype": "Workspace Sidebar Item", + "icon": "panel-top-close", "idx": 2, "indent": 0, "keep_closed": 0, - "label": "Purchase Tax Template", + "label": "Purchase Template", "link_to": "Purchase Taxes and Charges Template", "link_type": "DocType", - "modified": "2025-11-12 15:07:07.135369", + "modified": "2025-11-18 12:17:49.242078", "modified_by": "Administrator", "name": "ipljkkvli1", "owner": "Administrator", @@ -56,13 +58,14 @@ "creation": "2025-11-12 15:03:06.180114", "docstatus": 0, "doctype": "Workspace Sidebar Item", + "icon": "triangle", "idx": 3, "indent": 0, "keep_closed": 0, "label": "Tax Category", "link_to": "Tax Category", "link_type": "DocType", - "modified": "2025-11-12 15:07:07.135369", + "modified": "2025-11-18 12:17:49.242078", "modified_by": "Administrator", "name": "iplf3idfuj", "owner": "Administrator", @@ -78,13 +81,14 @@ "creation": "2025-11-12 15:03:06.180114", "docstatus": 0, "doctype": "Workspace Sidebar Item", + "icon": "book-open-text", "idx": 4, "indent": 0, "keep_closed": 0, "label": "Tax Rule", "link_to": "Tax Rule", "link_type": "DocType", - "modified": "2025-11-12 15:07:07.135369", + "modified": "2025-11-18 12:17:49.242078", "modified_by": "Administrator", "name": "j78fnrui7d", "owner": "Administrator", @@ -100,13 +104,14 @@ "creation": "2025-11-12 15:03:06.180114", "docstatus": 0, "doctype": "Workspace Sidebar Item", + "icon": "stock", "idx": 5, "indent": 0, "keep_closed": 0, "label": "Item Tax Template", "link_to": "Item Tax Template", "link_type": "DocType", - "modified": "2025-11-12 15:07:07.135369", + "modified": "2025-11-18 12:17:49.242078", "modified_by": "Administrator", "name": "iplib4vera", "owner": "Administrator", @@ -122,13 +127,14 @@ "creation": "2025-11-12 15:03:06.180114", "docstatus": 0, "doctype": "Workspace Sidebar Item", + "icon": "book-text", "idx": 6, "indent": 0, "keep_closed": 0, - "label": "Tax Withholding Category", + "label": "Tax Withholding", "link_to": "Tax Withholding Category", "link_type": "DocType", - "modified": "2025-11-12 15:07:07.135369", + "modified": "2025-11-18 12:17:49.242078", "modified_by": "Administrator", "name": "ipl237k92q", "owner": "Administrator", @@ -144,13 +150,14 @@ "creation": "2025-11-12 15:03:06.180114", "docstatus": 0, "doctype": "Workspace Sidebar Item", + "icon": "notebook-text", "idx": 7, "indent": 0, "keep_closed": 0, - "label": "Lower Deduction Certificate", + "label": "Deduction Certificate", "link_to": "Lower Deduction Certificate", "link_type": "DocType", - "modified": "2025-11-12 15:07:07.135369", + "modified": "2025-11-18 12:17:49.242078", "modified_by": "Administrator", "name": "iplcq9ic5a", "owner": "Administrator", @@ -161,8 +168,9 @@ "type": "Link" } ], - "modified": "2025-11-12 15:07:07.135369", + "modified": "2025-11-18 12:17:49.242078", "modified_by": "Administrator", + "module": "Accounts", "name": "Taxes", "owner": "Administrator", "title": "Taxes" From 592ec1c5a5bf47a8c8f1a7b80f3ab0de2cbb42da Mon Sep 17 00:00:00 2001 From: khushi8112 Date: Tue, 18 Nov 2025 14:51:46 +0530 Subject: [PATCH 09/79] fix: validate account type of depreciation account --- .../accounts/doctype/journal_entry/journal_entry.py | 10 +++++++++- 1 file changed, 9 insertions(+), 1 deletion(-) diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py index 4fec8f2dd01..41206275420 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.py +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py @@ -326,7 +326,15 @@ class JournalEntry(AccountsController): def validate_depr_account_and_depr_entry_voucher_type(self): for d in self.get("accounts"): - if d.account_type == "Depreciation": + if ( + d.reference_type == "Asset" + and d.reference_name + and (d.account_type == "Depreciation" or self.voucher_type == "Depreciation Entry") + and d.debit + ): + if d.account_type != "Depreciation": + frappe.throw(_("Account {0} should be of type Depreciation").format(d.account)) + if self.voucher_type != "Depreciation Entry": frappe.throw( _("Journal Entry type should be set as Depreciation Entry for asset depreciation") From ca37f0371b67e0bad27c5bf908abde63ed51490a Mon Sep 17 00:00:00 2001 From: khushi8112 Date: Tue, 18 Nov 2025 15:26:02 +0530 Subject: [PATCH 10/79] fix: validate root type as well --- erpnext/accounts/doctype/journal_entry/journal_entry.py | 9 +++++++-- 1 file changed, 7 insertions(+), 2 deletions(-) diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py index 41206275420..aeb8c9970a3 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.py +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py @@ -326,10 +326,15 @@ class JournalEntry(AccountsController): def validate_depr_account_and_depr_entry_voucher_type(self): for d in self.get("accounts"): + root_type = frappe.get_cached_value("Account", d.account, "root_type") if ( d.reference_type == "Asset" and d.reference_name - and (d.account_type == "Depreciation" or self.voucher_type == "Depreciation Entry") + and ( + d.account_type == "Depreciation" + or self.voucher_type == "Depreciation Entry" + or root_type == "Expense" + ) and d.debit ): if d.account_type != "Depreciation": @@ -340,7 +345,7 @@ class JournalEntry(AccountsController): _("Journal Entry type should be set as Depreciation Entry for asset depreciation") ) - if frappe.get_cached_value("Account", d.account, "root_type") != "Expense": + if root_type != "Expense": frappe.throw(_("Account {0} should be of type Expense").format(d.account)) def validate_stock_accounts(self): From 68d6fc142bfafce21df1a2da5235d45e87656e24 Mon Sep 17 00:00:00 2001 From: khushi8112 Date: Tue, 18 Nov 2025 16:26:35 +0530 Subject: [PATCH 11/79] fix: check root type instead of account type --- .../doctype/journal_entry/journal_entry.py | 19 +++---------------- 1 file changed, 3 insertions(+), 16 deletions(-) diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py index aeb8c9970a3..e4aaf4e7a5a 100644 --- a/erpnext/accounts/doctype/journal_entry/journal_entry.py +++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py @@ -326,26 +326,13 @@ class JournalEntry(AccountsController): def validate_depr_account_and_depr_entry_voucher_type(self): for d in self.get("accounts"): - root_type = frappe.get_cached_value("Account", d.account, "root_type") - if ( - d.reference_type == "Asset" - and d.reference_name - and ( - d.account_type == "Depreciation" - or self.voucher_type == "Depreciation Entry" - or root_type == "Expense" - ) - and d.debit - ): - if d.account_type != "Depreciation": - frappe.throw(_("Account {0} should be of type Depreciation").format(d.account)) - + if d.account_type == "Depreciation": if self.voucher_type != "Depreciation Entry": frappe.throw( _("Journal Entry type should be set as Depreciation Entry for asset depreciation") ) - if root_type != "Expense": + if frappe.get_cached_value("Account", d.account, "root_type") != "Expense": frappe.throw(_("Account {0} should be of type Expense").format(d.account)) def validate_stock_accounts(self): @@ -466,7 +453,7 @@ class JournalEntry(AccountsController): if ( d.reference_type == "Asset" and d.reference_name - and d.account_type == "Depreciation" + and frappe.get_cached_value("Account", d.account, "root_type") == "Expense" and d.debit ): asset = frappe.get_cached_doc("Asset", d.reference_name) From 4d9473f84464d802125f42063dac3b1ab491fa5e Mon Sep 17 00:00:00 2001 From: Raffael Meyer <14891507+barredterra@users.noreply.github.com> Date: Tue, 18 Nov 2025 12:03:21 +0100 Subject: [PATCH 12/79] feat(Company): allow setting default sales contact, fetch into sales transaction (#50159) --- erpnext/controllers/selling_controller.py | 8 ++++++++ erpnext/public/js/utils/sales_common.js | 22 ++++++++++++++++++++++ erpnext/setup/doctype/company/company.js | 7 +++++++ erpnext/setup/doctype/company/company.json | 9 ++++++++- erpnext/setup/doctype/company/company.py | 1 + 5 files changed, 46 insertions(+), 1 deletion(-) diff --git a/erpnext/controllers/selling_controller.py b/erpnext/controllers/selling_controller.py index 04ade026059..cafcf0195db 100644 --- a/erpnext/controllers/selling_controller.py +++ b/erpnext/controllers/selling_controller.py @@ -99,6 +99,7 @@ class SellingController(StockController): # set contact and address details for customer, if they are not mentioned self.set_missing_lead_customer_details(for_validate=for_validate) self.set_price_list_and_item_details(for_validate=for_validate) + self.set_company_contact_person() def set_missing_lead_customer_details(self, for_validate=False): customer, lead = None, None @@ -154,6 +155,13 @@ class SellingController(StockController): self.set_price_list_currency("Selling") self.set_missing_item_details(for_validate=for_validate) + def set_company_contact_person(self): + """Set the Company's Default Sales Contact as Company Contact Person.""" + if self.company and self.meta.has_field("company_contact_person") and not self.company_contact_person: + self.company_contact_person = frappe.get_cached_value( + "Company", self.company, "default_sales_contact" + ) + def remove_shipping_charge(self): if self.shipping_rule: shipping_rule = frappe.get_last_doc("Shipping Rule", self.shipping_rule) diff --git a/erpnext/public/js/utils/sales_common.js b/erpnext/public/js/utils/sales_common.js index 8fd0518f5a5..736a06c917f 100644 --- a/erpnext/public/js/utils/sales_common.js +++ b/erpnext/public/js/utils/sales_common.js @@ -119,6 +119,10 @@ erpnext.sales_common = { company() { super.company(); this.set_default_company_address(); + if (!this.is_onload) { + // we don't want to override the mapped contact from prevdoc + this.set_default_company_contact_person(); + } } set_default_company_address() { @@ -143,6 +147,24 @@ erpnext.sales_common = { } } + set_default_company_contact_person() { + if (!frappe.meta.has_field(this.frm.doc.doctype, "company_contact_person")) { + return; + } + + if (this.frm.doc.company) { + frappe.db + .get_value("Company", this.frm.doc.company, "default_sales_contact") + .then((r) => { + if (r.message?.default_sales_contact) { + this.frm.set_value("company_contact_person", r.message.default_sales_contact); + } else { + this.frm.set_value("company_contact_person", ""); + } + }); + } + } + customer() { var me = this; erpnext.utils.get_party_details(this.frm, null, null, function () { diff --git a/erpnext/setup/doctype/company/company.js b/erpnext/setup/doctype/company/company.js index d02593b00e0..6beb400e228 100644 --- a/erpnext/setup/doctype/company/company.js +++ b/erpnext/setup/doctype/company/company.js @@ -40,6 +40,13 @@ frappe.ui.form.on("Company", { return { filters: { selling: 1 } }; }); + frm.set_query("default_sales_contact", function (doc) { + return { + query: "frappe.contacts.doctype.contact.contact.contact_query", + filters: { link_doctype: "Company", link_name: doc.name }, + }; + }); + frm.set_query("default_buying_terms", function () { return { filters: { buying: 1 } }; }); diff --git a/erpnext/setup/doctype/company/company.json b/erpnext/setup/doctype/company/company.json index 546f2af8dc8..4fe721f5628 100644 --- a/erpnext/setup/doctype/company/company.json +++ b/erpnext/setup/doctype/company/company.json @@ -103,6 +103,7 @@ "total_monthly_sales", "column_break_goals", "default_selling_terms", + "default_sales_contact", "default_warehouse_for_sales_return", "credit_limit", "transactions_annual_history", @@ -923,6 +924,12 @@ { "fieldname": "column_break_9prc", "fieldtype": "Column Break" + }, + { + "fieldname": "default_sales_contact", + "fieldtype": "Link", + "label": "Default Sales Contact", + "options": "Contact" } ], "icon": "fa fa-building", @@ -930,7 +937,7 @@ "image_field": "company_logo", "is_tree": 1, "links": [], - "modified": "2025-11-16 16:50:27.624096", + "modified": "2025-11-16 16:51:27.624096", "modified_by": "Administrator", "module": "Setup", "name": "Company", diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py index 05b2044ac71..abd6bac0ca4 100644 --- a/erpnext/setup/doctype/company/company.py +++ b/erpnext/setup/doctype/company/company.py @@ -70,6 +70,7 @@ class Company(NestedSet): default_payable_account: DF.Link | None default_provisional_account: DF.Link | None default_receivable_account: DF.Link | None + default_sales_contact: DF.Link | None default_scrap_warehouse: DF.Link | None default_selling_terms: DF.Link | None default_warehouse_for_sales_return: DF.Link | None From 9670edb521447b67f81c02d64aa8275147abf762 Mon Sep 17 00:00:00 2001 From: Logesh Periyasamy Date: Tue, 18 Nov 2025 16:37:24 +0530 Subject: [PATCH 13/79] fix: add condition for allow negative stock in pos (#50369) --- .../doctype/pos_invoice/pos_invoice.py | 21 ++++++++++++------- .../page/point_of_sale/point_of_sale.py | 4 ++-- .../page/point_of_sale/pos_controller.js | 4 ++++ 3 files changed, 19 insertions(+), 10 deletions(-) diff --git a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py index c26c784b262..d4825b87212 100644 --- a/erpnext/accounts/doctype/pos_invoice/pos_invoice.py +++ b/erpnext/accounts/doctype/pos_invoice/pos_invoice.py @@ -191,6 +191,9 @@ class POSInvoice(SalesInvoice): super().__init__(*args, **kwargs) def validate(self): + if not self.customer: + frappe.throw(_("Please select Customer first")) + if not cint(self.is_pos): frappe.throw( _("POS Invoice should have the field {0} checked.").format(frappe.bold(_("Include Payment"))) @@ -390,14 +393,14 @@ class POSInvoice(SalesInvoice): ): return - from erpnext.stock.stock_ledger import is_negative_stock_allowed - for d in self.get("items"): if not d.serial_and_batch_bundle: - if is_negative_stock_allowed(item_code=d.item_code): - return + available_stock, is_stock_item, is_negative_stock_allowed = get_stock_availability( + d.item_code, d.warehouse + ) - available_stock, is_stock_item = get_stock_availability(d.item_code, d.warehouse) + if is_negative_stock_allowed: + continue item_code, warehouse, _qty = ( frappe.bold(d.item_code), @@ -855,20 +858,22 @@ class POSInvoice(SalesInvoice): @frappe.whitelist() def get_stock_availability(item_code, warehouse): + from erpnext.stock.stock_ledger import is_negative_stock_allowed + if frappe.db.get_value("Item", item_code, "is_stock_item"): is_stock_item = True bin_qty = get_bin_qty(item_code, warehouse) pos_sales_qty = get_pos_reserved_qty(item_code, warehouse) - return bin_qty - pos_sales_qty, is_stock_item + return bin_qty - pos_sales_qty, is_stock_item, is_negative_stock_allowed(item_code=item_code) else: is_stock_item = True if frappe.db.exists("Product Bundle", {"name": item_code, "disabled": 0}): - return get_bundle_availability(item_code, warehouse), is_stock_item + return get_bundle_availability(item_code, warehouse), is_stock_item, False else: is_stock_item = False # Is a service item or non_stock item - return 0, is_stock_item + return 0, is_stock_item, False def get_bundle_availability(bundle_item_code, warehouse): diff --git a/erpnext/selling/page/point_of_sale/point_of_sale.py b/erpnext/selling/page/point_of_sale/point_of_sale.py index 9b2b2ce9a61..4b7c06dea39 100644 --- a/erpnext/selling/page/point_of_sale/point_of_sale.py +++ b/erpnext/selling/page/point_of_sale/point_of_sale.py @@ -55,7 +55,7 @@ def search_by_term(search_term, warehouse, price_list): } ) - item_stock_qty, is_stock_item = get_stock_availability(item_code, warehouse) + item_stock_qty, is_stock_item, is_negative_stock_allowed = get_stock_availability(item_code, warehouse) item_stock_qty = item_stock_qty // item.get("conversion_factor", 1) item.update({"actual_qty": item_stock_qty}) @@ -198,7 +198,7 @@ def get_items(start, page_length, price_list, item_group, pos_profile, search_te current_date = frappe.utils.today() for item in items_data: - item.actual_qty, _ = get_stock_availability(item.item_code, warehouse) + item.actual_qty, _, is_negative_stock_allowed = get_stock_availability(item.item_code, warehouse) item_prices = frappe.get_all( "Item Price", diff --git a/erpnext/selling/page/point_of_sale/pos_controller.js b/erpnext/selling/page/point_of_sale/pos_controller.js index f32040a5a9e..32ae30ad303 100644 --- a/erpnext/selling/page/point_of_sale/pos_controller.js +++ b/erpnext/selling/page/point_of_sale/pos_controller.js @@ -831,12 +831,16 @@ erpnext.PointOfSale.Controller = class { const resp = (await this.get_available_stock(item_row.item_code, warehouse)).message; const available_qty = resp[0]; const is_stock_item = resp[1]; + const is_negative_stock_allowed = resp[2]; frappe.dom.unfreeze(); const bold_uom = item_row.stock_uom.bold(); const bold_item_code = item_row.item_code.bold(); const bold_warehouse = warehouse.bold(); const bold_available_qty = available_qty.toString().bold(); + + if (is_negative_stock_allowed) return; + if (!(available_qty > 0)) { if (is_stock_item) { frappe.model.clear_doc(item_row.doctype, item_row.name); From 113ff17c718770185db29c229ad3598f77624399 Mon Sep 17 00:00:00 2001 From: Logesh Periyasamy Date: Tue, 18 Nov 2025 16:45:15 +0530 Subject: [PATCH 14/79] fix(general_ledger): add translation for accounting dimension --- erpnext/accounts/report/general_ledger/general_ledger.py | 7 +++++++ 1 file changed, 7 insertions(+) diff --git a/erpnext/accounts/report/general_ledger/general_ledger.py b/erpnext/accounts/report/general_ledger/general_ledger.py index 338818b58a0..0aff52c0431 100644 --- a/erpnext/accounts/report/general_ledger/general_ledger.py +++ b/erpnext/accounts/report/general_ledger/general_ledger.py @@ -588,6 +588,13 @@ def get_accountwise_gle(filters, accounting_dimensions, gl_entries, gle_map): else: update_value_in_dict(consolidated_gle, key, gle) + if filters.get("include_dimensions"): + dimensions = [*accounting_dimensions, "cost_center", "project"] + + for dimension in dimensions: + if val := gle.get(dimension): + gle[dimension] = _(val) + for value in consolidated_gle.values(): update_value_in_dict(totals, "total", value) update_value_in_dict(totals, "closing", value) From cf73de9533ad098b646c16f27f6c1beace71acb8 Mon Sep 17 00:00:00 2001 From: MochaMind Date: Tue, 18 Nov 2025 06:39:39 -0800 Subject: [PATCH 15/79] chore: update POT file (#50547) --- erpnext/locale/main.pot | 2839 +++++++++++++++++++++++---------------- 1 file changed, 1678 insertions(+), 1161 deletions(-) diff --git a/erpnext/locale/main.pot b/erpnext/locale/main.pot index 4236664f956..26a8510cbcd 100644 --- a/erpnext/locale/main.pot +++ b/erpnext/locale/main.pot @@ -7,8 +7,8 @@ msgid "" msgstr "" "Project-Id-Version: ERPNext VERSION\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2025-11-10 12:11+0000\n" -"PO-Revision-Date: 2025-11-10 12:11+0000\n" +"POT-Creation-Date: 2025-11-16 09:35+0000\n" +"PO-Revision-Date: 2025-11-16 09:35+0000\n" "Last-Translator: hello@frappe.io\n" "Language-Team: hello@frappe.io\n" "MIME-Version: 1.0\n" @@ -76,15 +76,15 @@ msgstr "" msgid " Summary" msgstr "" -#: erpnext/stock/doctype/item/item.py:239 +#: erpnext/stock/doctype/item/item.py:236 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "" -#: erpnext/stock/doctype/item/item.py:241 +#: erpnext/stock/doctype/item/item.py:238 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "" -#: erpnext/stock/doctype/item/item.py:317 +#: erpnext/stock/doctype/item/item.py:314 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "" @@ -244,7 +244,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:2293 +#: erpnext/controllers/accounts_controller.py:2295 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -260,7 +260,7 @@ msgstr "" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:2298 +#: erpnext/controllers/accounts_controller.py:2300 msgid "'Default {0} Account' in Company {1}" msgstr "" @@ -278,7 +278,7 @@ msgstr "" msgid "'From Date' must be after 'To Date'" msgstr "" -#: erpnext/stock/doctype/item/item.py:400 +#: erpnext/stock/doctype/item/item.py:397 msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "" @@ -321,8 +321,8 @@ msgstr "" msgid "'{0}' has been already added." msgstr "" -#: erpnext/setup/doctype/company/company.py:256 -#: erpnext/setup/doctype/company/company.py:267 +#: erpnext/setup/doctype/company/company.py:259 +#: erpnext/setup/doctype/company/company.py:270 msgid "'{0}' should be in company currency {1}." msgstr "" @@ -731,7 +731,7 @@ msgstr "" msgid "
  • Clearance date must be after cheque date for row(s): {0}
    • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2186 +#: erpnext/controllers/accounts_controller.py:2188 msgid "
  • Item {0} in row(s) {1} billed more than {2}
    • " msgstr "" @@ -743,7 +743,7 @@ msgstr "" msgid "
  • {}
    • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2183 +#: erpnext/controllers/accounts_controller.py:2185 msgid "

    Cannot overbill for the following Items:

    " msgstr "" @@ -780,7 +780,7 @@ msgstr "" msgid "

    Please correct the following row(s):

      " msgstr "" -#: erpnext/controllers/buying_controller.py:107 +#: erpnext/controllers/buying_controller.py:108 msgid "

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

        " msgstr "" @@ -788,7 +788,7 @@ msgstr "" msgid "

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

        Are you sure you want to continue?" msgstr "" -#: erpnext/controllers/accounts_controller.py:2195 +#: erpnext/controllers/accounts_controller.py:2197 msgid "

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

        " msgstr "" @@ -1003,7 +1003,7 @@ msgstr "" msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" -#: erpnext/setup/doctype/company/company.py:1033 +#: erpnext/setup/doctype/company/company.py:1037 msgid "A Transaction Deletion Document: {0} is triggered for {0}" msgstr "" @@ -1103,11 +1103,11 @@ msgstr "" msgid "Abbreviation" msgstr "" -#: erpnext/setup/doctype/company/company.py:191 +#: erpnext/setup/doctype/company/company.py:194 msgid "Abbreviation already used for another company" msgstr "" -#: erpnext/setup/doctype/company/company.py:188 +#: erpnext/setup/doctype/company/company.py:191 msgid "Abbreviation is mandatory" msgstr "" @@ -1160,7 +1160,7 @@ msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2789 +#: erpnext/public/js/controllers/transaction.js:2791 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Accepted Quantity" @@ -1193,7 +1193,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:863 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:870 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1202,6 +1202,19 @@ msgstr "" msgid "Account Balance" msgstr "" +#. Label of the account_category (Link) field in DocType 'Account' +#. Name of a DocType +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account_category/account_category.json +msgid "Account Category" +msgstr "" + +#. Label of the account_category_name (Data) field in DocType 'Account +#. Category' +#: erpnext/accounts/doctype/account_category/account_category.json +msgid "Account Category Name" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json msgid "Account Closing Balance" @@ -1252,6 +1265,19 @@ msgstr "" msgid "Account Currency (To)" msgstr "" +#. Option for the 'Data Source' (Select) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Account Data" +msgstr "" + +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 +#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +msgid "Account Detail Level" +msgstr "" + #. Label of the account_details_section (Section Break) field in DocType 'Bank #. Account' #. Label of the account_details_section (Section Break) field in DocType 'GL @@ -1285,7 +1311,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034 -#: erpnext/controllers/accounts_controller.py:2302 +#: erpnext/controllers/accounts_controller.py:2304 msgid "Account Missing" msgstr "" @@ -1303,7 +1329,7 @@ msgstr "" msgid "Account Name" msgstr "" -#: erpnext/accounts/doctype/account/account.py:370 +#: erpnext/accounts/doctype/account/account.py:371 msgid "Account Not Found" msgstr "" @@ -1316,7 +1342,7 @@ msgstr "" msgid "Account Number" msgstr "" -#: erpnext/accounts/doctype/account/account.py:356 +#: erpnext/accounts/doctype/account/account.py:357 msgid "Account Number {0} already used in account {1}" msgstr "" @@ -1355,7 +1381,7 @@ msgstr "" #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry' #. Label of the account_type (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account.py:203 +#: erpnext/accounts/doctype/account/account.py:204 #: erpnext/accounts/doctype/account/account_tree.js:158 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json @@ -1371,11 +1397,11 @@ msgstr "" msgid "Account Value" msgstr "" -#: erpnext/accounts/doctype/account/account.py:325 +#: erpnext/accounts/doctype/account/account.py:326 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'" msgstr "" -#: erpnext/accounts/doctype/account/account.py:319 +#: erpnext/accounts/doctype/account/account.py:320 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'" msgstr "" @@ -1401,24 +1427,24 @@ msgstr "" msgid "Account not Found" msgstr "" -#: erpnext/accounts/doctype/account/account.py:424 +#: erpnext/accounts/doctype/account/account.py:425 msgid "Account with child nodes cannot be converted to ledger" msgstr "" -#: erpnext/accounts/doctype/account/account.py:276 +#: erpnext/accounts/doctype/account/account.py:277 msgid "Account with child nodes cannot be set as ledger" msgstr "" -#: erpnext/accounts/doctype/account/account.py:435 +#: erpnext/accounts/doctype/account/account.py:436 msgid "Account with existing transaction can not be converted to group." msgstr "" -#: erpnext/accounts/doctype/account/account.py:464 +#: erpnext/accounts/doctype/account/account.py:465 msgid "Account with existing transaction can not be deleted" msgstr "" -#: erpnext/accounts/doctype/account/account.py:270 -#: erpnext/accounts/doctype/account/account.py:426 +#: erpnext/accounts/doctype/account/account.py:271 +#: erpnext/accounts/doctype/account/account.py:427 msgid "Account with existing transaction cannot be converted to ledger" msgstr "" @@ -1426,15 +1452,15 @@ msgstr "" msgid "Account {0} added multiple times" msgstr "" -#: erpnext/accounts/doctype/account/account.py:288 +#: erpnext/accounts/doctype/account/account.py:289 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}." msgstr "" -#: erpnext/accounts/doctype/account/account.py:285 +#: erpnext/accounts/doctype/account/account.py:286 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." msgstr "" -#: erpnext/setup/doctype/company/company.py:238 +#: erpnext/setup/doctype/company/company.py:241 msgid "Account {0} does not belong to company: {1}" msgstr "" @@ -1442,7 +1468,7 @@ msgstr "" msgid "Account {0} does not belongs to company {1}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:584 +#: erpnext/accounts/doctype/account/account.py:585 msgid "Account {0} does not exist" msgstr "" @@ -1462,7 +1488,7 @@ msgstr "" msgid "Account {0} doesn't belong to Company {1}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:541 +#: erpnext/accounts/doctype/account/account.py:542 msgid "Account {0} exists in parent company {1}." msgstr "" @@ -1470,11 +1496,11 @@ msgstr "" msgid "Account {0} has been entered multiple times" msgstr "" -#: erpnext/accounts/doctype/account/account.py:408 +#: erpnext/accounts/doctype/account/account.py:409 msgid "Account {0} is added in the child company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:227 +#: erpnext/setup/doctype/company/company.py:230 msgid "Account {0} is disabled." msgstr "" @@ -1482,7 +1508,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "" -#: erpnext/controllers/accounts_controller.py:1389 +#: erpnext/controllers/accounts_controller.py:1391 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "" @@ -1490,19 +1516,19 @@ msgstr "" msgid "Account {0} should be of type Expense" msgstr "" -#: erpnext/accounts/doctype/account/account.py:149 +#: erpnext/accounts/doctype/account/account.py:150 msgid "Account {0}: Parent account {1} can not be a ledger" msgstr "" -#: erpnext/accounts/doctype/account/account.py:155 +#: erpnext/accounts/doctype/account/account.py:156 msgid "Account {0}: Parent account {1} does not belong to company: {2}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:143 +#: erpnext/accounts/doctype/account/account.py:144 msgid "Account {0}: Parent account {1} does not exist" msgstr "" -#: erpnext/accounts/doctype/account/account.py:146 +#: erpnext/accounts/doctype/account/account.py:147 msgid "Account {0}: You can not assign itself as parent account" msgstr "" @@ -1518,7 +1544,7 @@ msgstr "" msgid "Account: {0} is not permitted under Payment Entry" msgstr "" -#: erpnext/controllers/accounts_controller.py:3088 +#: erpnext/controllers/accounts_controller.py:3188 msgid "Account: {0} with currency: {1} can not be selected" msgstr "" @@ -1797,12 +1823,12 @@ msgstr "" msgid "Accounting Entry for Asset" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1803 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1823 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1812 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:809 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:812 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" @@ -1822,9 +1848,9 @@ msgstr "" #: erpnext/controllers/stock_controller.py:681 #: erpnext/controllers/stock_controller.py:698 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:917 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1748 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1762 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:644 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1757 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1771 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:647 msgid "Accounting Entry for Stock" msgstr "" @@ -1832,7 +1858,7 @@ msgstr "" msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2343 +#: erpnext/controllers/accounts_controller.py:2345 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "" @@ -1891,11 +1917,12 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:396 +#: erpnext/setup/doctype/company/company.py:400 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json +#: erpnext/setup/install.py:325 msgid "Accounts" msgstr "" @@ -1910,17 +1937,26 @@ msgstr "" msgid "Accounts Frozen Till Date" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:192 +msgid "Accounts Included in Report" +msgstr "" + #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:348 msgid "Accounts Missing Error" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:191 +msgid "Accounts Missing from Report" +msgstr "" + #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #. Name of a report #. Label of a Link in the Payables Workspace #. Label of a shortcut in the Payables Workspace -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:154 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:255 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108 @@ -2014,10 +2050,15 @@ msgstr "" msgid "Accounts to Merge" msgstr "" +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:158 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:264 +msgid "Accrued Expenses" +msgstr "" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:33 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:46 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:112 #: erpnext/accounts/report/account_balance/account_balance.js:37 msgid "Accumulated Depreciation" msgstr "" @@ -2056,9 +2097,9 @@ msgstr "" msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:22 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:23 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Accumulated Values" msgstr "" @@ -2410,7 +2451,7 @@ msgstr "" msgid "Actual qty in stock" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1493 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1527 #: erpnext/public/js/controllers/accounts.js:197 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "" @@ -2453,7 +2494,7 @@ msgid "Add Employees" msgstr "" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 -#: erpnext/selling/doctype/sales_order/sales_order.js:271 +#: erpnext/selling/doctype/sales_order/sales_order.js:277 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" msgstr "" @@ -2520,7 +2561,7 @@ msgid "Add Sales Partners" msgstr "" #. Label of the add_schedule (Button) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:643 +#: erpnext/selling/doctype/sales_order/sales_order.js:649 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Add Schedule" msgstr "" @@ -2778,6 +2819,10 @@ msgstr "" msgid "Additional Discount Amount (Company Currency)" msgstr "" +#: erpnext/controllers/taxes_and_totals.py:731 +msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" +msgstr "" + #. Label of the additional_discount_percentage (Float) field in DocType 'POS #. Invoice' #. Label of the additional_discount_percentage (Float) field in DocType @@ -3044,8 +3089,8 @@ msgstr "" msgid "Administrative Assistant" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:54 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:79 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:168 msgid "Administrative Expenses" msgstr "" @@ -3110,7 +3155,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:277 +#: erpnext/controllers/accounts_controller.py:279 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "" @@ -3153,7 +3198,7 @@ msgstr "" msgid "Advance amount" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:849 +#: erpnext/controllers/taxes_and_totals.py:868 msgid "Advance amount cannot be greater than {0} {1}" msgstr "" @@ -3170,6 +3215,12 @@ msgstr "" msgid "Advance payments allocated against orders will only be fetched" msgstr "" +#. Label of the advanced_filtering (Check) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Advanced Filtering" +msgstr "" + #. Label of the advances (Table) field in DocType 'POS Invoice' #. Label of the advances (Table) field in DocType 'Purchase Invoice' #. Label of the advances (Table) field in DocType 'Sales Invoice' @@ -3228,7 +3279,7 @@ msgstr "" msgid "Against Customer Order {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1579 +#: erpnext/selling/doctype/sales_order/sales_order.js:1589 msgid "Against Default Supplier" msgstr "" @@ -3508,12 +3559,12 @@ msgid "All Customer Contact" msgstr "" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:174 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192 msgid "All Customer Groups" msgstr "" @@ -3521,21 +3572,21 @@ msgstr "" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:389 -#: erpnext/setup/doctype/company/company.py:392 -#: erpnext/setup/doctype/company/company.py:397 -#: erpnext/setup/doctype/company/company.py:403 -#: erpnext/setup/doctype/company/company.py:409 -#: erpnext/setup/doctype/company/company.py:415 -#: erpnext/setup/doctype/company/company.py:421 -#: erpnext/setup/doctype/company/company.py:427 -#: erpnext/setup/doctype/company/company.py:433 -#: erpnext/setup/doctype/company/company.py:439 -#: erpnext/setup/doctype/company/company.py:445 -#: erpnext/setup/doctype/company/company.py:451 -#: erpnext/setup/doctype/company/company.py:457 -#: erpnext/setup/doctype/company/company.py:463 -#: erpnext/setup/doctype/company/company.py:469 +#: erpnext/setup/doctype/company/company.py:393 +#: erpnext/setup/doctype/company/company.py:396 +#: erpnext/setup/doctype/company/company.py:401 +#: erpnext/setup/doctype/company/company.py:407 +#: erpnext/setup/doctype/company/company.py:413 +#: erpnext/setup/doctype/company/company.py:419 +#: erpnext/setup/doctype/company/company.py:425 +#: erpnext/setup/doctype/company/company.py:431 +#: erpnext/setup/doctype/company/company.py:437 +#: erpnext/setup/doctype/company/company.py:443 +#: erpnext/setup/doctype/company/company.py:449 +#: erpnext/setup/doctype/company/company.py:455 +#: erpnext/setup/doctype/company/company.py:461 +#: erpnext/setup/doctype/company/company.py:467 +#: erpnext/setup/doctype/company/company.py:473 msgid "All Departments" msgstr "" @@ -3546,12 +3597,12 @@ msgstr "" #: erpnext/setup/doctype/item_group/item_group.py:36 #: erpnext/setup/doctype/item_group/item_group.py:37 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:40 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:48 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:73 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66 msgid "All Item Groups" msgstr "" @@ -3591,27 +3642,27 @@ msgstr "" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:206 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242 msgid "All Supplier Groups" msgstr "" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:152 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:154 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160 msgid "All Territories" msgstr "" -#: erpnext/setup/doctype/company/company.py:334 +#: erpnext/setup/doctype/company/company.py:338 msgid "All Warehouses" msgstr "" @@ -3625,7 +3676,7 @@ msgstr "" msgid "All communications including and above this shall be moved into the new Issue" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:927 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:946 msgid "All items are already requested" msgstr "" @@ -3637,11 +3688,11 @@ msgstr "" msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2879 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2910 msgid "All items have already been transferred for this Work Order." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2897 +#: erpnext/public/js/controllers/transaction.js:2899 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3671,9 +3722,9 @@ msgstr "" msgid "All these items have already been Invoiced/Returned" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:84 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:85 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:92 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:100 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:101 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:108 msgid "Allocate" msgstr "" @@ -3686,7 +3737,7 @@ msgstr "" msgid "Allocate Advances Automatically (FIFO)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:906 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:910 msgid "Allocate Payment Amount" msgstr "" @@ -3696,7 +3747,7 @@ msgstr "" msgid "Allocate Payment Based On Payment Terms" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1717 msgid "Allocate Payment Request" msgstr "" @@ -3727,7 +3778,7 @@ msgstr "" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1708 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -3762,7 +3813,7 @@ msgid "Allocated amount cannot be negative" msgstr "" #. Label of the allocation (Table) field in DocType 'Payment Reconciliation' -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:266 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:282 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Allocation" msgstr "" @@ -3784,7 +3835,7 @@ msgstr "" #. Label of the allow_account_creation_against_child_company (Check) field in #. DocType 'Company' -#: erpnext/accounts/doctype/account/account.py:539 +#: erpnext/accounts/doctype/account/account.py:540 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 #: erpnext/setup/doctype/company/company.json msgid "Allow Account Creation Against Child Company" @@ -3902,8 +3953,8 @@ msgstr "" #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:177 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:189 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:178 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:190 msgid "Allow Negative Stock" msgstr "" @@ -4207,7 +4258,7 @@ msgstr "" msgid "Already record exists for the item {0}" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:116 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:132 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "" @@ -4616,7 +4667,7 @@ msgstr "" msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" -#: erpnext/public/js/controllers/buying.js:382 +#: erpnext/public/js/controllers/buying.js:380 #: erpnext/public/js/utils/sales_common.js:464 msgid "An error occurred during the update process" msgstr "" @@ -5115,24 +5166,24 @@ msgstr "" msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "" -#: erpnext/stock/doctype/item/item.py:987 +#: erpnext/stock/doctype/item/item.py:984 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:202 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:203 msgid "As there are reserved stock, you cannot disable {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1047 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1066 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1762 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1788 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:176 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:188 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:177 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:189 msgid "As {0} is enabled, you can not enable {1}." msgstr "" @@ -5257,7 +5308,7 @@ msgstr "" msgid "Asset Category Name" msgstr "" -#: erpnext/stock/doctype/item/item.py:308 +#: erpnext/stock/doctype/item/item.py:305 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "" @@ -5426,8 +5477,8 @@ msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the asset_received_but_not_billed (Link) field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:127 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:165 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:278 #: erpnext/accounts/report/account_balance/account_balance.js:38 #: erpnext/setup/doctype/company/company.json msgid "Asset Received But Not Billed" @@ -5634,7 +5685,7 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "" -#: erpnext/controllers/buying_controller.py:1000 +#: erpnext/controllers/buying_controller.py:1007 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -5657,18 +5708,18 @@ msgstr "" #. Label of a Card Break in the Assets Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:243 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:249 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json msgid "Assets" msgstr "" -#: erpnext/controllers/buying_controller.py:1018 +#: erpnext/controllers/buying_controller.py:1025 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "" -#: erpnext/controllers/buying_controller.py:1005 +#: erpnext/controllers/buying_controller.py:1012 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -5729,11 +5780,15 @@ msgstr "" msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:697 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:25 +msgid "At least one row is required for a financial report template" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:704 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:610 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:617 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -5741,7 +5796,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:621 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:628 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" @@ -5825,7 +5880,7 @@ msgstr "" msgid "Attribute Value" msgstr "" -#: erpnext/stock/doctype/item/item.py:923 +#: erpnext/stock/doctype/item/item.py:920 msgid "Attribute table is mandatory" msgstr "" @@ -5833,20 +5888,22 @@ msgstr "" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:927 +#: erpnext/stock/doctype/item/item.py:924 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "" -#: erpnext/stock/doctype/item/item.py:855 +#: erpnext/stock/doctype/item/item.py:852 msgid "Attributes" msgstr "" #. Name of a role #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account_category/account_category.json #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/cost_center/cost_center.json #: erpnext/accounts/doctype/finance_book/finance_book.json +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json @@ -6036,7 +6093,7 @@ msgstr "" msgid "Auto re-order" msgstr "" -#: erpnext/public/js/controllers/buying.js:377 +#: erpnext/public/js/controllers/buying.js:375 #: erpnext/public/js/utils/sales_common.js:459 msgid "Auto repeat document updated" msgstr "" @@ -6216,7 +6273,7 @@ msgstr "" msgid "Available for use date is required" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:830 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:837 msgid "Available quantity is {0}, you need {1}" msgstr "" @@ -6340,7 +6397,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1393 +#: erpnext/selling/doctype/sales_order/sales_order.js:1403 #: erpnext/stock/doctype/material_request/material_request.js:336 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:658 @@ -6434,7 +6491,7 @@ msgid "BOM Item" msgstr "" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:59 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 msgid "BOM Level" msgstr "" @@ -6443,6 +6500,8 @@ msgstr "" #. Label of the bom_no (Link) field in DocType 'Master Production Schedule #. Item' #. Label of the bom_no (Link) field in DocType 'Production Plan Item' +#. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly +#. Item' #. Label of the bom_no (Link) field in DocType 'Work Order' #. Label of the bom_no (Link) field in DocType 'Sales Order Item' #. Label of the bom_no (Link) field in DocType 'Material Request Item' @@ -6453,6 +6512,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 @@ -6581,7 +6641,7 @@ msgstr "" msgid "BOM Website Operation" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1284 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1299 msgid "BOM and Manufacturing Quantity are required" msgstr "" @@ -6720,16 +6780,19 @@ msgid "Balance Serial No" msgstr "" #. Option for the 'Report Type' (Select) field in DocType 'Account' +#. Option for the 'Report Type' (Select) field in DocType 'Financial Report +#. Template' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest' #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:141 +#: erpnext/public/js/financial_statements.js:256 #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Balance Sheet" msgstr "" @@ -6759,6 +6822,11 @@ msgstr "" msgid "Balance Stock Value" msgstr "" +#. Label of the balance_type (Select) field in DocType 'Financial Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Balance Type" +msgstr "" + #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:450 @@ -6881,8 +6949,8 @@ msgstr "" msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:16 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:20 msgid "Bank Accounts" msgstr "" @@ -6892,6 +6960,8 @@ msgid "Bank Balance" msgstr "" #. Label of the bank_charges (Currency) field in DocType 'Invoice Discounting' +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:219 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json msgid "Bank Charges" msgstr "" @@ -6933,7 +7003,7 @@ msgstr "" msgid "Bank Details" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260 msgid "Bank Draft" msgstr "" @@ -6969,8 +7039,8 @@ msgstr "" msgid "Bank Name" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:98 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:179 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:308 msgid "Bank Overdraft Account" msgstr "" @@ -7036,7 +7106,7 @@ msgstr "" msgid "Bank Transaction {0} updated" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:582 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:575 msgid "Bank account cannot be named as {0}" msgstr "" @@ -7075,11 +7145,11 @@ msgstr "" msgid "Barcode Type" msgstr "" -#: erpnext/stock/doctype/item/item.py:459 +#: erpnext/stock/doctype/item/item.py:456 msgid "Barcode {0} already used in Item {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:474 +#: erpnext/stock/doctype/item/item.py:471 msgid "Barcode {0} is not a valid {1} code" msgstr "" @@ -7308,7 +7378,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2815 +#: erpnext/public/js/controllers/transaction.js:2817 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:438 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7341,7 +7411,7 @@ msgstr "" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3003 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2994 msgid "Batch No {0} does not exists" msgstr "" @@ -7417,7 +7487,7 @@ msgstr "" msgid "Batch not created for item {} since it does not have a batch series." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:379 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 msgid "Batch {0} and Warehouse" msgstr "" @@ -7425,12 +7495,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3055 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3086 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286 msgid "Batch {0} of Item {1} has expired." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3061 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3092 msgid "Batch {0} of Item {1} is disabled." msgstr "" @@ -7597,7 +7667,7 @@ msgstr "" msgid "Billing Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:501 +#: erpnext/controllers/accounts_controller.py:503 msgid "Billing Address does not belong to the {0}" msgstr "" @@ -7774,10 +7844,16 @@ msgstr "" msgid "Biweekly" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:292 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285 msgid "Black" msgstr "" +#. Option for the 'Data Source' (Select) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Blank Line" +msgstr "" + #. Label of the blanket_order (Link) field in DocType 'Purchase Order Item' #. Name of a DocType #. Label of the blanket_order (Link) field in DocType 'Quotation Item' @@ -7857,10 +7933,15 @@ msgstr "" msgid "Body and Closing Text Help" msgstr "" -#. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly -#. Item' -#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -msgid "Bom No" +#. Label of the bold_text (Check) field in DocType 'Financial Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Bold Text" +msgstr "" + +#. Description of the 'Bold Text' (Check) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Bold text for emphasis (totals, major headings)" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:282 @@ -8142,8 +8223,8 @@ msgstr "" msgid "Buildable Qty" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:102 msgid "Buildings" msgstr "" @@ -8318,8 +8399,8 @@ msgstr "" msgid "CRM Settings" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117 msgid "CWIP Account" msgstr "" @@ -8372,12 +8453,24 @@ msgstr "" msgid "Calculate Product Bundle Price based on Child Items' Rates" msgstr "" +#. Description of the 'Hidden Line (Internal Use Only)' (Check) field in +#. DocType 'Financial Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Calculate but don't show on final report" +msgstr "" + #. Label of the calculate_depr_using_total_days (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Calculate daily depreciation using total days in depreciation period" msgstr "" +#. Option for the 'Data Source' (Select) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Calculated Amount" +msgstr "" + #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53 msgid "Calculated Bank Statement balance" msgstr "" @@ -8586,13 +8679,13 @@ msgstr "" msgid "Can only make payment against unbilled {0}" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1461 -#: erpnext/controllers/accounts_controller.py:2997 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1495 +#: erpnext/controllers/accounts_controller.py:3097 #: erpnext/public/js/controllers/accounts.js:103 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:143 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:144 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" @@ -8633,7 +8726,7 @@ msgstr "" msgid "Canceled" msgstr "" -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66 +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76 msgid "Cannot Assign Cashier" msgstr "" @@ -8642,7 +8735,7 @@ msgstr "" msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "" -#: erpnext/setup/doctype/company/company.py:178 +#: erpnext/setup/doctype/company/company.py:181 msgid "Cannot Change Inventory Account Setting" msgstr "" @@ -8650,9 +8743,9 @@ msgstr "" msgid "Cannot Create Return" msgstr "" -#: erpnext/stock/doctype/item/item.py:630 -#: erpnext/stock/doctype/item/item.py:643 -#: erpnext/stock/doctype/item/item.py:657 +#: erpnext/stock/doctype/item/item.py:627 +#: erpnext/stock/doctype/item/item.py:640 +#: erpnext/stock/doctype/item/item.py:654 msgid "Cannot Merge" msgstr "" @@ -8668,7 +8761,7 @@ msgstr "" msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:221 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:226 msgid "Cannot amend {0} {1}, please create a new one instead." msgstr "" @@ -8676,7 +8769,7 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" -#: erpnext/stock/doctype/item/item.py:311 +#: erpnext/stock/doctype/item/item.py:308 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "" @@ -8688,7 +8781,7 @@ msgstr "" msgid "Cannot cancel POS Closing Entry" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:135 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:140 msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock" msgstr "" @@ -8704,19 +8797,19 @@ msgstr "" msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:712 +#: erpnext/controllers/subcontracting_inward_controller.py:587 msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." msgstr "" -#: erpnext/controllers/buying_controller.py:1109 +#: erpnext/controllers/buying_controller.py:1116 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:394 msgid "Cannot cancel transaction for Completed Work Order." msgstr "" -#: erpnext/stock/doctype/item/item.py:875 +#: erpnext/stock/doctype/item/item.py:872 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "" @@ -8732,11 +8825,11 @@ msgstr "" msgid "Cannot change Service Stop Date for item in row {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:866 +#: erpnext/stock/doctype/item/item.py:863 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "" -#: erpnext/setup/doctype/company/company.py:283 +#: erpnext/setup/doctype/company/company.py:286 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "" @@ -8752,11 +8845,11 @@ msgstr "" msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "" -#: erpnext/accounts/doctype/account/account.py:437 +#: erpnext/accounts/doctype/account/account.py:438 msgid "Cannot convert to Group because Account Type is selected." msgstr "" -#: erpnext/accounts/doctype/account/account.py:273 +#: erpnext/accounts/doctype/account/account.py:274 msgid "Cannot covert to Group because Account Type is selected." msgstr "" @@ -8764,7 +8857,7 @@ msgstr "" msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1963 +#: erpnext/selling/doctype/sales_order/sales_order.py:1976 #: erpnext/stock/doctype/pick_list/pick_list.py:205 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -8790,7 +8883,7 @@ msgstr "" msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1780 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1814 msgid "Cannot delete Exchange Gain/Loss row" msgstr "" @@ -8798,7 +8891,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "" -#: erpnext/setup/doctype/company/company.py:512 +#: erpnext/setup/doctype/company/company.py:516 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -8806,7 +8899,7 @@ msgstr "" msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/setup/doctype/company/company.py:175 +#: erpnext/setup/doctype/company/company.py:178 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" @@ -8814,8 +8907,8 @@ msgstr "" msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:764 -#: erpnext/selling/doctype/sales_order/sales_order.py:787 +#: erpnext/selling/doctype/sales_order/sales_order.py:772 +#: erpnext/selling/doctype/sales_order/sales_order.py:795 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "" @@ -8827,7 +8920,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "" -#: erpnext/controllers/accounts_controller.py:3545 +#: erpnext/controllers/accounts_controller.py:3645 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -8851,8 +8944,8 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1478 -#: erpnext/controllers/accounts_controller.py:3012 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512 +#: erpnext/controllers/accounts_controller.py:3112 #: erpnext/public/js/controllers/accounts.js:120 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "" @@ -8865,10 +8958,10 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1470 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1649 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1504 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1888 -#: erpnext/controllers/accounts_controller.py:3002 +#: erpnext/controllers/accounts_controller.py:3102 #: erpnext/public/js/controllers/accounts.js:112 #: erpnext/public/js/controllers/taxes_and_totals.js:521 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -8882,15 +8975,15 @@ msgstr "" msgid "Cannot set authorization on basis of Discount for {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:721 +#: erpnext/stock/doctype/item/item.py:718 msgid "Cannot set multiple Item Defaults for a company." msgstr "" -#: erpnext/controllers/accounts_controller.py:3700 +#: erpnext/controllers/accounts_controller.py:3800 msgid "Cannot set quantity less than delivered quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3703 +#: erpnext/controllers/accounts_controller.py:3803 msgid "Cannot set quantity less than received quantity" msgstr "" @@ -8952,13 +9045,13 @@ msgstr "" msgid "Capacity must be greater than 0" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:39 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:77 msgid "Capital Equipment" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:151 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:190 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:332 msgid "Capital Stock" msgstr "" @@ -9027,12 +9120,12 @@ msgstr "" #. Option for the 'Type' (Select) field in DocType 'Mode of Payment' #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:18 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:21 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/report/account_balance/account_balance.js:40 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257 msgid "Cash" msgstr "" @@ -9044,31 +9137,34 @@ msgstr "" msgid "Cash Entry" msgstr "" +#. Option for the 'Report Type' (Select) field in DocType 'Financial Report +#. Template' #. Name of a report #. Label of a Link in the Financial Reports Workspace +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json #: erpnext/accounts/report/cash_flow/cash_flow.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Cash Flow" msgstr "" -#: erpnext/public/js/financial_statements.js:151 +#: erpnext/public/js/financial_statements.js:266 msgid "Cash Flow Statement" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:178 msgid "Cash Flow from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:165 +#: erpnext/accounts/report/cash_flow/cash_flow.py:171 msgid "Cash Flow from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:153 +#: erpnext/accounts/report/cash_flow/cash_flow.py:159 msgid "Cash Flow from Operations" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:17 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26 msgid "Cash In Hand" msgstr "" @@ -9105,7 +9201,7 @@ msgstr "" msgid "Cashier Closing Payments" msgstr "" -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67 +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:77 msgid "Cashier is currently assigned to another POS." msgstr "" @@ -9304,7 +9400,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2317 -#: erpnext/controllers/accounts_controller.py:3065 +#: erpnext/controllers/accounts_controller.py:3165 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -9357,7 +9453,7 @@ msgstr "" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/public/js/setup_wizard.js:43 -#: erpnext/setup/doctype/company/company.js:107 +#: erpnext/setup/doctype/company/company.js:116 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json msgid "Chart of Accounts" @@ -9441,7 +9537,7 @@ msgstr "" #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254 msgid "Cheque" msgstr "" @@ -9477,7 +9573,7 @@ msgstr "" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2725 +#: erpnext/public/js/controllers/transaction.js:2727 msgid "Cheque/Reference Date" msgstr "" @@ -9525,7 +9621,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2821 +#: erpnext/public/js/controllers/transaction.js:2823 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -9682,7 +9778,7 @@ msgstr "" msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:515 +#: erpnext/selling/doctype/sales_order/sales_order.py:523 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "" @@ -9725,9 +9821,12 @@ msgstr "" #. Label of the bank_statement_closing_balance (Currency) field in DocType #. 'Bank Reconciliation Tool' +#. Option for the 'Balance Type' (Select) field in DocType 'Financial Report +#. Row' #. Label of the closing_balance (JSON) field in DocType 'Process Period Closing #. Voucher Detail' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 msgid "Closing Balance" @@ -9767,6 +9866,12 @@ msgstr "" msgid "Code List" msgstr "" +#. Description of the 'Line Reference' (Data) field in DocType 'Financial +#. Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Code to reference this line in formulas (e.g., REV100, EXP200, ASSET100)" +msgstr "" + #: erpnext/setup/setup_wizard/data/marketing_source.txt:4 msgid "Cold Calling" msgstr "" @@ -9796,7 +9901,12 @@ msgstr "" msgid "Collection Tier" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:287 +#. Description of the 'Color' (Color) field in DocType 'Financial Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Color to highlight values (e.g., red for exceptions)" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280 msgid "Colour" msgstr "" @@ -9813,7 +9923,7 @@ msgstr "" msgid "Combined invoice portion must equal 100%" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:185 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178 msgid "Commercial" msgstr "" @@ -9861,8 +9971,8 @@ msgstr "" msgid "Commission Rate (%)" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:55 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:80 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:172 msgid "Commission on Sales" msgstr "" @@ -9896,7 +10006,7 @@ msgstr "" msgid "Communication Medium Type" msgstr "" -#: erpnext/setup/install.py:98 +#: erpnext/setup/install.py:97 msgid "Compact Item Print" msgstr "" @@ -10235,7 +10345,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 -#: erpnext/public/js/financial_statements.js:163 +#: erpnext/public/js/financial_statements.js:278 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -10281,8 +10391,8 @@ msgstr "" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:157 -#: erpnext/setup/install.py:166 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:156 +#: erpnext/setup/install.py:165 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json @@ -10522,7 +10632,7 @@ msgstr "" msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "" -#: erpnext/setup/doctype/company/company.js:206 +#: erpnext/setup/doctype/company/company.js:215 msgid "Company name not same" msgstr "" @@ -10557,7 +10667,7 @@ msgstr "" msgid "Company {0} added multiple times" msgstr "" -#: erpnext/accounts/doctype/account/account.py:506 +#: erpnext/accounts/doctype/account/account.py:507 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1289 msgid "Company {0} does not exist" msgstr "" @@ -10874,12 +10984,12 @@ msgstr "" msgid "Consulting" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64 msgid "Consumable" msgstr "" #: erpnext/patches/v16_0/make_workstation_operating_components.py:48 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:322 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315 msgid "Consumables" msgstr "" @@ -11094,7 +11204,7 @@ msgstr "" msgid "Contact Person" msgstr "" -#: erpnext/controllers/accounts_controller.py:513 +#: erpnext/controllers/accounts_controller.py:515 msgid "Contact Person does not belong to the {0}" msgstr "" @@ -11273,7 +11383,7 @@ msgstr "" msgid "Conversion Rate" msgstr "" -#: erpnext/stock/doctype/item/item.py:395 +#: erpnext/stock/doctype/item/item.py:392 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "" @@ -11281,15 +11391,15 @@ msgstr "" msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2878 +#: erpnext/controllers/accounts_controller.py:2880 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:2885 +#: erpnext/controllers/accounts_controller.py:2887 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:2881 +#: erpnext/controllers/accounts_controller.py:2883 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -11536,7 +11646,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32 -#: erpnext/public/js/financial_statements.js:256 +#: erpnext/public/js/financial_statements.js:371 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -11630,7 +11740,7 @@ msgstr "" msgid "Cost Center: {0} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.js:97 +#: erpnext/setup/doctype/company/company.js:106 msgid "Cost Centers" msgstr "" @@ -11657,14 +11767,14 @@ msgstr "" #. Label of the cost_of_good_sold_section (Section Break) field in DocType #. 'Item Default' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:143 #: erpnext/accounts/report/account_balance/account_balance.js:43 #: erpnext/stock/doctype/item_default/item_default.json msgid "Cost of Goods Sold" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:624 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -11911,7 +12021,7 @@ msgstr "" msgid "Create Link" msgstr "" -#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.js:40 +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.js:41 msgid "Create MPS" msgstr "" @@ -11965,7 +12075,7 @@ msgstr "" msgid "Create Prospect" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1627 +#: erpnext/selling/doctype/sales_order/sales_order.js:1637 #: erpnext/utilities/activation.py:106 msgid "Create Purchase Order" msgstr "" @@ -11992,9 +12102,9 @@ msgstr "" msgid "Create Reposting Entry" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.js:54 -#: erpnext/projects/doctype/timesheet/timesheet.js:230 -#: erpnext/projects/doctype/timesheet/timesheet.js:234 +#: erpnext/projects/doctype/timesheet/timesheet.js:55 +#: erpnext/projects/doctype/timesheet/timesheet.js:231 +#: erpnext/projects/doctype/timesheet/timesheet.js:235 msgid "Create Sales Invoice" msgstr "" @@ -12020,7 +12130,7 @@ msgstr "" msgid "Create Supplier Quotation" msgstr "" -#: erpnext/setup/doctype/company/company.js:141 +#: erpnext/setup/doctype/company/company.js:150 msgid "Create Tax Template" msgstr "" @@ -12043,7 +12153,7 @@ msgstr "" msgid "Create Users" msgstr "" -#: erpnext/stock/doctype/item/item.js:855 +#: erpnext/stock/doctype/item/item.js:853 msgid "Create Variant" msgstr "" @@ -12057,7 +12167,7 @@ msgid "Create Workstation" msgstr "" #: erpnext/stock/doctype/item/item.js:694 -#: erpnext/stock/doctype/item/item.js:848 +#: erpnext/stock/doctype/item/item.js:846 msgid "Create a variant with the template image." msgstr "" @@ -12093,11 +12203,11 @@ msgstr "" msgid "Creating Accounts..." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1521 +#: erpnext/selling/doctype/sales_order/sales_order.js:1531 msgid "Creating Delivery Note ..." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:671 +#: erpnext/selling/doctype/sales_order/sales_order.js:677 msgid "Creating Delivery Schedule..." msgstr "" @@ -12117,7 +12227,7 @@ msgstr "" msgid "Creating Purchase Invoices ..." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1647 +#: erpnext/selling/doctype/sales_order/sales_order.js:1657 msgid "Creating Purchase Order ..." msgstr "" @@ -12132,11 +12242,11 @@ msgid "Creating Sales Invoices ..." msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:136 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:217 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:485 msgid "Creating Stock Entry" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1779 +#: erpnext/selling/doctype/sales_order/sales_order.js:1791 msgid "Creating Subcontracting Inward Order ..." msgstr "" @@ -12144,7 +12254,7 @@ msgstr "" msgid "Creating Subcontracting Order ..." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:315 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:583 msgid "Creating Subcontracting Receipt ..." msgstr "" @@ -12244,7 +12354,7 @@ msgstr "" msgid "Credit Balance" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258 msgid "Credit Card" msgstr "" @@ -12332,7 +12442,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/controllers/sales_and_purchase_return.py:390 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Credit Note" @@ -12365,7 +12475,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:383 -#: erpnext/controllers/accounts_controller.py:2282 +#: erpnext/controllers/accounts_controller.py:2284 msgid "Credit To" msgstr "" @@ -12391,8 +12501,8 @@ msgstr "" msgid "Creditor Turnover Ratio" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:155 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256 msgid "Creditors" msgstr "" @@ -12552,13 +12662,17 @@ msgstr "" msgid "Currency and Price List" msgstr "" -#: erpnext/accounts/doctype/account/account.py:343 +#: erpnext/accounts/doctype/account/account.py:344 msgid "Currency can not be changed after making entries using some other currency" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:226 +msgid "Currency filters are currently unsupported in Custom Financial Report." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1665 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1733 -#: erpnext/accounts/utils.py:2359 +#: erpnext/accounts/utils.py:2364 msgid "Currency for {0} must be {1}" msgstr "" @@ -12646,8 +12760,8 @@ msgstr "" msgid "Current Level" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:116 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254 msgid "Current Liabilities" msgstr "" @@ -12729,6 +12843,20 @@ msgstr "" msgid "Custody" msgstr "" +#. Option for the 'Data Source' (Select) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Custom API" +msgstr "" + +#. Option for the 'Report Type' (Select) field in DocType 'Financial Report +#. Template' +#. Name of a report +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json +#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json +msgid "Custom Financial Statement" +msgstr "" + #. Label of the custom_remarks (Check) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Custom Remarks" @@ -12847,11 +12975,11 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:79 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:88 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:222 +#: erpnext/projects/doctype/timesheet/timesheet.js:223 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 #: erpnext/public/js/sales_trends_filters.js:25 @@ -12861,7 +12989,7 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1169 +#: erpnext/selling/doctype/sales_order/sales_order.js:1179 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19 #: erpnext/selling/doctype/sms_center/sms_center.json @@ -12974,6 +13102,11 @@ msgstr "" msgid "Customer Addresses And Contacts" msgstr "" +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:159 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:268 +msgid "Customer Advances" +msgstr "" + #. Label of the customer_code (Small Text) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Customer Code" @@ -13306,7 +13439,7 @@ msgstr "" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:438 +#: erpnext/setup/doctype/company/company.py:442 msgid "Customer Service" msgstr "" @@ -13521,6 +13654,11 @@ msgstr "" msgid "Data Import and Settings" msgstr "" +#. Label of the data_source (Select) field in DocType 'Financial Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Data Source" +msgstr "" + #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Date " @@ -13559,7 +13697,7 @@ msgstr "" msgid "Date of Commencement" msgstr "" -#: erpnext/setup/doctype/company/company.js:78 +#: erpnext/setup/doctype/company/company.js:87 msgid "Date of Commencement should be greater than Date of Incorporation" msgstr "" @@ -13773,7 +13911,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:394 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61 msgid "Debit Note" msgstr "" @@ -13800,7 +13938,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1038 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1049 -#: erpnext/controllers/accounts_controller.py:2282 +#: erpnext/controllers/accounts_controller.py:2284 msgid "Debit To" msgstr "" @@ -13849,7 +13987,7 @@ msgstr "" msgid "Debtor/Creditor Advance" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13 msgid "Debtors" msgstr "" @@ -13931,14 +14069,14 @@ msgstr "" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:268 +#: erpnext/setup/doctype/company/company.py:271 msgid "Default Advance Paid Account" msgstr "" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:257 +#: erpnext/setup/doctype/company/company.py:260 msgid "Default Advance Received Account" msgstr "" @@ -13947,7 +14085,7 @@ msgstr "" msgid "Default BOM" msgstr "" -#: erpnext/stock/doctype/item/item.py:420 +#: erpnext/stock/doctype/item/item.py:417 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "" @@ -13955,7 +14093,7 @@ msgstr "" msgid "Default BOM for {0} not found" msgstr "" -#: erpnext/controllers/accounts_controller.py:3741 +#: erpnext/controllers/accounts_controller.py:3841 msgid "Default BOM not found for FG Item {0}" msgstr "" @@ -14296,15 +14434,15 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1270 +#: erpnext/stock/doctype/item/item.py:1267 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1253 +#: erpnext/stock/doctype/item/item.py:1250 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "" -#: erpnext/stock/doctype/item/item.py:901 +#: erpnext/stock/doctype/item/item.py:898 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "" @@ -14359,7 +14497,7 @@ msgstr "" msgid "Default settings for your stock-related transactions" msgstr "" -#: erpnext/setup/doctype/company/company.js:175 +#: erpnext/setup/doctype/company/company.js:184 msgid "Default tax templates for sales, purchase and items are created." msgstr "" @@ -14519,12 +14657,12 @@ msgstr "" #. Label of the delete_transactions (Check) field in DocType 'Transaction #. Deletion Record' -#: erpnext/setup/doctype/company/company.js:152 +#: erpnext/setup/doctype/company/company.js:161 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Delete Transactions" msgstr "" -#: erpnext/setup/doctype/company/company.js:221 +#: erpnext/setup/doctype/company/company.js:230 msgid "Delete all the Transactions for this Company" msgstr "" @@ -14662,8 +14800,8 @@ msgstr "" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1051 #: erpnext/public/js/utils.js:791 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:618 -#: erpnext/selling/doctype/sales_order/sales_order.js:1464 +#: erpnext/selling/doctype/sales_order/sales_order.js:624 +#: erpnext/selling/doctype/sales_order/sales_order.js:1474 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 @@ -14676,7 +14814,7 @@ msgstr "" msgid "Delivery Details" msgstr "" -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:100 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:109 msgid "Delivery From Date" msgstr "" @@ -14709,7 +14847,7 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294 #: erpnext/accounts/report/sales_register/sales_register.py:245 -#: erpnext/selling/doctype/sales_order/sales_order.js:1028 +#: erpnext/selling/doctype/sales_order/sales_order.js:1038 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -14775,8 +14913,8 @@ msgstr "" msgid "Delivery Notes {0} updated" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:613 -#: erpnext/selling/doctype/sales_order/sales_order.js:640 +#: erpnext/selling/doctype/sales_order/sales_order.js:619 +#: erpnext/selling/doctype/sales_order/sales_order.js:646 msgid "Delivery Schedule" msgstr "" @@ -14808,7 +14946,7 @@ msgstr "" msgid "Delivery To" msgstr "" -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:106 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:115 msgid "Delivery To Date" msgstr "" @@ -14869,7 +15007,7 @@ msgstr "" msgid "Demand vs Supply" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:549 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:542 msgid "Demo Bank Account" msgstr "" @@ -14949,10 +15087,10 @@ msgstr "" #. Label of the depreciation_tab (Tab Break) field in DocType 'Asset' #. Group in Asset's connections #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:155 +#: erpnext/accounts/report/cash_flow/cash_flow.py:161 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "" @@ -15088,6 +15226,12 @@ msgstr "" msgid "Description of Content" msgstr "" +#. Description of the 'Template Name' (Data) field in DocType 'Financial Report +#. Template' +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json +msgid "Descriptive name for your template (e.g., 'Standard P&L', 'Detailed Balance Sheet')" +msgstr "" + #: erpnext/setup/setup_wizard/data/designation.txt:14 msgid "Designer" msgstr "" @@ -15139,7 +15283,7 @@ msgstr "" #. Adjustment' #. Label of the expense_account (Link) field in DocType 'Stock Entry Detail' #. Label of the expense_account (Link) field in DocType 'Stock Reconciliation' -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:298 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:314 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json @@ -15148,11 +15292,11 @@ msgstr "" msgid "Difference Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:613 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:620 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:602 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:609 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" @@ -15170,7 +15314,7 @@ msgstr "" #. Adjustment' #. Label of the difference_amount (Currency) field in DocType 'Stock #. Reconciliation' -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:313 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:329 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json @@ -15268,15 +15412,15 @@ msgstr "" msgid "Direct Expense" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:62 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:82 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141 msgid "Direct Expenses" msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:106 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236 msgid "Direct Income" msgstr "" @@ -15349,6 +15493,12 @@ msgstr "" msgid "Disable Serial No And Batch Selector" msgstr "" +#. Description of the 'Disabled' (Check) field in DocType 'Financial Report +#. Template' +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json +msgid "Disable template to prevent use in reports" +msgstr "" + #: erpnext/accounts/general_ledger.py:149 msgid "Disabled Account Selected" msgstr "" @@ -15357,11 +15507,11 @@ msgstr "" msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:831 +#: erpnext/controllers/accounts_controller.py:833 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:845 +#: erpnext/controllers/accounts_controller.py:847 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -15669,7 +15819,7 @@ msgstr "" msgid "Dislikes" msgstr "" -#: erpnext/setup/doctype/company/company.py:432 +#: erpnext/setup/doctype/company/company.py:436 msgid "Dispatch" msgstr "" @@ -15720,7 +15870,7 @@ msgstr "" #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:58 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:342 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:335 msgid "Dispatch Notification" msgstr "" @@ -15740,6 +15890,11 @@ msgstr "" msgid "Dispatch Settings" msgstr "" +#. Label of the display_name (Data) field in DocType 'Financial Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Display Name" +msgstr "" + #. Label of the disposal_date (Date) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Disposal Date" @@ -15851,12 +16006,12 @@ msgid "Distribution Name" msgstr "" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240 msgid "Distributor" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:152 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:191 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:337 msgid "Dividends Paid" msgstr "" @@ -15947,7 +16102,7 @@ msgstr "" msgid "Document Type already used as a dimension" msgstr "" -#: erpnext/setup/install.py:189 +#: erpnext/setup/install.py:188 msgid "Documentation" msgstr "" @@ -16187,7 +16342,7 @@ msgstr "" msgid "Dunning Type" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:154 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:170 msgid "Duplicate Customer Group" msgstr "" @@ -16199,7 +16354,7 @@ msgstr "" msgid "Duplicate Finance Book" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164 msgid "Duplicate Item Group" msgstr "" @@ -16229,7 +16384,7 @@ msgstr "" msgid "Duplicate Stock Closing Entry" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:169 msgid "Duplicate customer group found in the customer group table" msgstr "" @@ -16237,7 +16392,7 @@ msgstr "" msgid "Duplicate entry against the item code {0} and manufacturer {1}" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164 msgid "Duplicate item group found in the item group table" msgstr "" @@ -16262,8 +16417,8 @@ msgstr "" msgid "Duration in Days" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:170 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:285 #: erpnext/setup/setup_wizard/operations/taxes_setup.py:256 msgid "Duties and Taxes" msgstr "" @@ -16335,8 +16490,8 @@ msgstr "" msgid "Earliest Age" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45 msgid "Earnest Money" msgstr "" @@ -16427,12 +16582,12 @@ msgstr "" msgid "Electric" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:229 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222 msgid "Electrical" msgstr "" #: erpnext/patches/v16_0/make_workstation_operating_components.py:47 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:321 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314 msgid "Electricity" msgstr "" @@ -16441,8 +16596,8 @@ msgstr "" msgid "Electricity down" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:27 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:40 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:48 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82 msgid "Electronic Equipment" msgstr "" @@ -16634,11 +16789,16 @@ msgstr "" msgid "Employee Advance" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:37 msgid "Employee Advances" msgstr "" +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:184 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:321 +msgid "Employee Benefits Obligation" +msgstr "" + #. Label of the employee_detail (Section Break) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Employee Detail" @@ -16732,7 +16892,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1717 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -16748,7 +16908,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1062 +#: erpnext/stock/doctype/item/item.py:1059 msgid "Enable Auto Re-Order" msgstr "" @@ -16939,7 +17099,7 @@ msgstr "" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:225 +#: erpnext/public/js/financial_statements.js:340 msgid "End Year" msgstr "" @@ -17040,7 +17200,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "" -#: erpnext/stock/doctype/item/item.js:1017 +#: erpnext/stock/doctype/item/item.js:1015 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -17087,7 +17247,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Enter the opening stock units." msgstr "" @@ -17107,8 +17267,8 @@ msgstr "" msgid "Entertainment & Leisure" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 msgid "Entertainment Expenses" msgstr "" @@ -17127,13 +17287,13 @@ msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:150 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:189 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:331 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "" @@ -17191,7 +17351,7 @@ msgid "" "\t\t\t\t\tPlease correct the dates accordingly." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:958 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:962 msgid "Error: {0} is mandatory field" msgstr "" @@ -17237,7 +17397,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:993 +#: erpnext/stock/doctype/item/item.py:990 msgid "Example of a linked document: {0}" msgstr "" @@ -17298,17 +17458,17 @@ msgstr "" #. Invoice Advance' #. Label of the exchange_gain_loss (Currency) field in DocType 'Sales Invoice #. Advance' -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:131 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:217 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:620 +#: erpnext/setup/doctype/company/company.py:624 msgid "Exchange Gain/Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:1694 -#: erpnext/controllers/accounts_controller.py:1778 +#: erpnext/controllers/accounts_controller.py:1696 +#: erpnext/controllers/accounts_controller.py:1780 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -17402,7 +17562,7 @@ msgstr "" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1367 msgid "Excise Invoice" msgstr "" @@ -17417,7 +17577,7 @@ msgstr "" msgid "Excluded DocTypes" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265 msgid "Execution" msgstr "" @@ -17574,7 +17734,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:190 msgid "Expense" msgstr "" @@ -17656,23 +17816,23 @@ msgstr "" msgid "Expense account {0} not present in Purchase Invoice {1}" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140 msgid "Expenses" msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:46 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:148 #: erpnext/accounts/report/account_balance/account_balance.js:49 msgid "Expenses Included In Asset Valuation" msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:49 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153 #: erpnext/accounts/report/account_balance/account_balance.js:51 msgid "Expenses Included In Valuation" msgstr "" @@ -17736,7 +17896,7 @@ msgstr "" msgid "Export E-Invoices" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301 msgid "External" msgstr "" @@ -17753,7 +17913,7 @@ msgstr "" msgid "Extra Job Card Quantity" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:282 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275 msgid "Extra Large" msgstr "" @@ -17763,7 +17923,7 @@ msgstr "" msgid "Extra Material Transfer" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271 msgid "Extra Small" msgstr "" @@ -17852,7 +18012,7 @@ msgstr "" msgid "Failed to setup defaults" msgstr "" -#: erpnext/setup/doctype/company/company.py:817 +#: erpnext/setup/doctype/company/company.py:821 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -17965,16 +18125,16 @@ msgstr "" msgid "Fetching Error" msgstr "" -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:179 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:188 msgid "Fetching Material Requests..." msgstr "" -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:126 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:135 msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1470 +#: erpnext/public/js/controllers/transaction.js:1472 msgid "Fetching exchange rates ..." msgstr "" @@ -18007,7 +18167,7 @@ msgstr "" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:177 +#: erpnext/public/js/financial_statements.js:292 msgid "Filter Based On" msgstr "" @@ -18041,11 +18201,11 @@ msgstr "" msgid "Filter on Payment" msgstr "" -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:139 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:148 msgid "Filters for Material Requests" msgstr "" -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:73 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:82 msgid "Filters for Sales Orders" msgstr "" @@ -18112,7 +18272,7 @@ msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:171 +#: erpnext/public/js/financial_statements.js:286 msgid "Finance Book" msgstr "" @@ -18144,6 +18304,24 @@ msgstr "" msgid "Financial Ratios" msgstr "" +#. Name of a DocType +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Financial Report Row" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json +msgid "Financial Report Template" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:242 +msgid "Financial Report Template {0} is disabled" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:239 +msgid "Financial Report Template {0} not found" +msgstr "" + #. Name of a Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Financial Reports" @@ -18155,7 +18333,7 @@ msgstr "" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:139 +#: erpnext/public/js/financial_statements.js:254 msgid "Financial Statements" msgstr "" @@ -18187,7 +18365,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147 -#: erpnext/selling/doctype/sales_order/sales_order.js:818 +#: erpnext/selling/doctype/sales_order/sales_order.js:824 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good" @@ -18228,15 +18406,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3727 +#: erpnext/controllers/accounts_controller.py:3827 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3744 +#: erpnext/controllers/accounts_controller.py:3844 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3738 +#: erpnext/controllers/accounts_controller.py:3838 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -18281,7 +18459,7 @@ msgstr "" msgid "Finished Good {0} must be a sub-contracted item." msgstr "" -#: erpnext/setup/doctype/company/company.py:337 +#: erpnext/setup/doctype/company/company.py:341 msgid "Finished Goods" msgstr "" @@ -18323,11 +18501,11 @@ msgstr "" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1514 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1523 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:571 +#: erpnext/selling/doctype/sales_order/sales_order.js:577 msgid "First Delivery Date" msgstr "" @@ -18472,7 +18650,7 @@ msgstr "" msgid "Fixed Asset Defaults" msgstr "" -#: erpnext/stock/doctype/item/item.py:305 +#: erpnext/stock/doctype/item/item.py:302 msgid "Fixed Asset Item must be a non-stock item." msgstr "" @@ -18491,8 +18669,8 @@ msgstr "" msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:76 msgid "Fixed Assets" msgstr "" @@ -18657,7 +18835,7 @@ msgstr "" msgid "For Production" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:714 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:721 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "" @@ -18667,7 +18845,7 @@ msgstr "" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:1360 +#: erpnext/controllers/accounts_controller.py:1362 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -18685,7 +18863,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1385 +#: erpnext/selling/doctype/sales_order/sales_order.js:1395 #: erpnext/stock/doctype/material_request/material_request.js:346 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" @@ -18750,7 +18928,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1546 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1555 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -18759,12 +18937,12 @@ msgstr "" msgid "For reference" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1500 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534 #: erpnext/public/js/controllers/accounts.js:204 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1654 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1677 msgid "For row {0}: Enter Planned Qty" msgstr "" @@ -18783,11 +18961,11 @@ msgstr "" msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:854 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:861 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1280 +#: erpnext/public/js/controllers/transaction.js:1282 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" @@ -18849,6 +19027,12 @@ msgstr "" msgid "Formula Based Criteria" msgstr "" +#. Label of the calculation_formula (Code) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Formula or Account Filter" +msgstr "" + #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" msgstr "" @@ -18863,6 +19047,10 @@ msgstr "" msgid "Forum URL" msgstr "" +#: erpnext/setup/install.py:200 +msgid "Frappe School" +msgstr "" + #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:4 msgid "Free Alongside Ship" @@ -18904,8 +19092,8 @@ msgstr "" msgid "Freeze Stocks Older Than (Days)" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:58 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:83 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:185 msgid "Freight and Forwarding Charges" msgstr "" @@ -18929,7 +19117,9 @@ msgstr "" msgid "Frequently Read Articles" msgstr "" +#. Label of the from_bom (Link) field in DocType 'Material Request Plan Item' #. Label of the from_bom (Check) field in DocType 'Stock Entry' +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "From BOM" msgstr "" @@ -19329,8 +19519,8 @@ msgstr "" msgid "Furlong" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:52 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87 msgid "Furniture and Fixtures" msgstr "" @@ -19439,9 +19629,9 @@ msgstr "" msgid "Gain/Loss from Revaluation" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98 -#: erpnext/setup/doctype/company/company.py:628 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 +#: erpnext/setup/doctype/company/company.py:632 msgid "Gain/Loss on Asset Disposal" msgstr "" @@ -19608,7 +19798,7 @@ msgstr "" msgid "Get Customer Group Details" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:602 +#: erpnext/selling/doctype/sales_order/sales_order.js:608 msgid "Get Delivery Schedule" msgstr "" @@ -19662,10 +19852,10 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142 #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/public/js/controllers/buying.js:329 +#: erpnext/public/js/controllers/buying.js:327 #: erpnext/selling/doctype/quotation/quotation.js:167 -#: erpnext/selling/doctype/sales_order/sales_order.js:190 -#: erpnext/selling/doctype/sales_order/sales_order.js:1186 +#: erpnext/selling/doctype/sales_order/sales_order.js:196 +#: erpnext/selling/doctype/sales_order/sales_order.js:1196 #: erpnext/stock/doctype/delivery_note/delivery_note.js:190 #: erpnext/stock/doctype/delivery_note/delivery_note.js:242 #: erpnext/stock/doctype/material_request/material_request.js:128 @@ -19707,7 +19897,7 @@ msgstr "" msgid "Get Items from Open Material Requests" msgstr "" -#: erpnext/public/js/controllers/buying.js:606 +#: erpnext/public/js/controllers/buying.js:604 msgid "Get Items from Product Bundle" msgstr "" @@ -19724,8 +19914,8 @@ msgstr "" #. Label of the get_material_requests (Button) field in DocType 'Master #. Production Schedule' -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:162 -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:164 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:171 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:173 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json msgid "Get Material Requests" msgstr "" @@ -19765,8 +19955,8 @@ msgstr "" #. Label of the get_sales_orders (Button) field in DocType 'Master Production #. Schedule' #. Label of the get_sales_orders (Button) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:109 -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:111 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:118 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:120 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Get Sales Orders" @@ -19812,10 +20002,10 @@ msgstr "" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:84 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:87 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:78 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:81 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:86 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:91 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:94 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:97 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:102 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:107 msgid "Get Unreconciled Entries" msgstr "" @@ -19868,7 +20058,7 @@ msgstr "" msgid "Goods" msgstr "" -#: erpnext/setup/doctype/company/company.py:338 +#: erpnext/setup/doctype/company/company.py:342 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21 msgid "Goods In Transit" msgstr "" @@ -19877,11 +20067,11 @@ msgstr "" msgid "Goods Transferred" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2037 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2070 msgid "Goods are already received against the outward entry {0}" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190 msgid "Government" msgstr "" @@ -20054,7 +20244,7 @@ msgstr "" msgid "Grant Commission" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:877 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881 msgid "Greater Than Amount" msgstr "" @@ -20152,7 +20342,7 @@ msgstr "" msgid "Group Same Items" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:118 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:119 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}" msgstr "" @@ -20210,8 +20400,8 @@ msgstr "" msgid "Groups" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:15 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:15 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 msgid "Growth View" msgstr "" @@ -20246,7 +20436,7 @@ msgstr "" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:238 +#: erpnext/public/js/financial_statements.js:353 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -20264,7 +20454,7 @@ msgstr "" msgid "Handle Employee Advances" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:235 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228 msgid "Hardware" msgstr "" @@ -20481,6 +20671,12 @@ msgstr "" msgid "Hi," msgstr "" +#. Label of the hidden_calculation (Check) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Hidden Line (Internal Use Only)" +msgstr "" + #. Description of the 'Contact List' (Code) field in DocType 'Shareholder' #: erpnext/accounts/doctype/shareholder/shareholder.json msgid "Hidden list maintaining the list of contacts linked to Shareholder" @@ -20497,6 +20693,11 @@ msgstr "" msgid "Hide Customer's Tax ID from Sales Transactions" msgstr "" +#. Label of the hide_when_empty (Check) field in DocType 'Financial Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Hide If Zero" +msgstr "" + #. Label of the hide_images (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Hide Images" @@ -20511,6 +20712,12 @@ msgstr "" msgid "Hide Unavailable Items" msgstr "" +#. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Hide this line if amount is zero" +msgstr "" + #. Label of the hide_timesheets (Check) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json msgid "Hide timesheets" @@ -20527,7 +20734,7 @@ msgid "History In Company" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:379 -#: erpnext/selling/doctype/sales_order/sales_order.js:975 +#: erpnext/selling/doctype/sales_order/sales_order.js:985 msgid "Hold" msgstr "" @@ -20643,12 +20850,24 @@ msgstr "" msgid "How often should Project be updated of Total Purchase Cost ?" msgstr "" +#. Description of the 'Data Source' (Select) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "How this line gets its data" +msgstr "" + +#. Description of the 'Value Type' (Select) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "How to format and present values in the financial report (only if different from column fieldtype)" +msgstr "" + #. Label of the hours (Float) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Hrs" msgstr "" -#: erpnext/setup/doctype/company/company.py:444 +#: erpnext/setup/doctype/company/company.py:448 msgid "Human Resources" msgstr "" @@ -20728,7 +20947,7 @@ msgid "Identification of the package for the delivery (for print)" msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:5 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436 msgid "Identifying Decision Makers" msgstr "" @@ -20909,6 +21128,12 @@ msgstr "" msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate." msgstr "" +#. Description of the 'Validate Material Transfer Warehouses' (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "If enabled, the source and target warehouse in the Material Transfer Stock Entry must be different else an error will be thrown. If inventory dimensions are present, same source and target warehouse can be allowed but atleast any one of the inventory dimension fields must be different." +msgstr "" + #. Description of the 'Allow UOM with Conversion Rate Defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -20945,6 +21170,12 @@ msgstr "" msgid "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule" msgstr "" +#. Description of the 'Include in Charts' (Check) field in DocType 'Financial +#. Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "If enabled, this row's values will be displayed on financial charts" +msgstr "" + #. Description of the 'Confirm before resetting posting date' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -21093,7 +21324,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1029 +#: erpnext/stock/doctype/item/item.js:1027 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -21103,11 +21334,11 @@ msgstr "" msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1052 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1071 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1767 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1793 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -21175,11 +21406,11 @@ msgstr "" msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1368 +#: erpnext/selling/doctype/sales_order/sales_order.js:1378 msgid "Ignore Existing Ordered Qty" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1759 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1785 msgid "Ignore Existing Projected Quantity" msgstr "" @@ -21251,7 +21482,8 @@ msgstr "" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:75 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:135 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:229 msgid "Impairment" msgstr "" @@ -21494,7 +21726,7 @@ msgstr "" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "" -#: erpnext/stock/doctype/item/item.js:1062 +#: erpnext/stock/doctype/item/item.js:1060 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -21568,12 +21800,13 @@ msgstr "" msgid "Include Default FB Assets" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28 -#: erpnext/accounts/report/cash_flow/cash_flow.js:20 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 +#: erpnext/accounts/report/cash_flow/cash_flow.js:37 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 +#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:186 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:29 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "" @@ -21603,7 +21836,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1364 +#: erpnext/selling/doctype/sales_order/sales_order.js:1374 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json @@ -21688,6 +21921,12 @@ msgstr "" msgid "Include Zero Stock Items" msgstr "" +#. Label of the include_in_charts (Check) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Include in Charts" +msgstr "" + #. Label of the include_in_gross (Check) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Include in gross" @@ -21709,14 +21948,14 @@ msgstr "" #. Option for the 'Type' (Select) field in DocType 'Process Deferred #. Accounting' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:140 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:235 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:465 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:776 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:183 msgid "Income" msgstr "" @@ -21783,15 +22022,15 @@ msgstr "" msgid "Incorrect Balance Qty After Transaction" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1007 +#: erpnext/controllers/subcontracting_controller.py:1006 msgid "Incorrect Batch Consumed" msgstr "" -#: erpnext/stock/doctype/item/item.py:516 +#: erpnext/stock/doctype/item/item.py:513 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:859 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:866 msgid "Incorrect Component Quantity" msgstr "" @@ -21817,7 +22056,7 @@ msgstr "" msgid "Incorrect Serial No Valuation" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1020 +#: erpnext/controllers/subcontracting_controller.py:1019 msgid "Incorrect Serial Number Consumed" msgstr "" @@ -21836,7 +22075,7 @@ msgid "Incorrect Type of Transaction" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:161 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:121 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:122 msgid "Incorrect Warehouse" msgstr "" @@ -21901,6 +22140,17 @@ msgstr "" msgid "Indent" msgstr "" +#. Label of the indentation_level (Int) field in DocType 'Financial Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Indent Level" +msgstr "" + +#. Description of the 'Indent Level' (Int) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Indentation level: 0 = Main heading, 1 = Sub-category, 2 = Individual accounts, etc." +msgstr "" + #. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Indicates that the package is a part of this delivery (Only Draft)" @@ -21911,15 +22161,15 @@ msgstr "" msgid "Indirect Expense" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:53 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:78 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:102 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:167 msgid "Indirect Expenses" msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:111 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:145 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:241 msgid "Indirect Income" msgstr "" @@ -21927,7 +22177,7 @@ msgstr "" #. Option for the 'Customer Type' (Select) field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:179 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172 msgid "Individual" msgstr "" @@ -22079,15 +22329,15 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3652 -#: erpnext/controllers/accounts_controller.py:3676 +#: erpnext/controllers/accounts_controller.py:3752 +#: erpnext/controllers/accounts_controller.py:3776 msgid "Insufficient Permissions" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:120 #: erpnext/stock/doctype/pick_list/pick_list.py:138 #: erpnext/stock/doctype/pick_list/pick_list.py:1009 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:841 #: erpnext/stock/serial_batch_bundle.py:1186 erpnext/stock/stock_ledger.py:1679 #: erpnext/stock/stock_ledger.py:2165 msgid "Insufficient Stock" @@ -22182,7 +22432,7 @@ msgstr "" msgid "Inter Company Order Reference" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1123 +#: erpnext/selling/doctype/sales_order/sales_order.js:1133 msgid "Inter Company Purchase Order" msgstr "" @@ -22215,17 +22465,32 @@ msgstr "" msgid "Interest" msgstr "" +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:132 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:218 +msgid "Interest Expense" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:146 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:242 +msgid "Interest Income" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:3052 msgid "Interest and/or dunning fee" msgstr "" +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:147 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:243 +msgid "Interest on Fixed Deposits" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/report/lead_details/lead_details.js:39 msgid "Interested" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300 msgid "Internal" msgstr "" @@ -22239,11 +22504,11 @@ msgstr "" msgid "Internal Customer for company {0} already exists" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1122 +#: erpnext/selling/doctype/sales_order/sales_order.js:1132 msgid "Internal Purchase Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:731 +#: erpnext/controllers/accounts_controller.py:733 msgid "Internal Sale or Delivery Reference missing." msgstr "" @@ -22251,7 +22516,7 @@ msgstr "" msgid "Internal Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:733 +#: erpnext/controllers/accounts_controller.py:735 msgid "Internal Sales Reference Missing" msgstr "" @@ -22282,7 +22547,7 @@ msgstr "" msgid "Internal Transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:742 +#: erpnext/controllers/accounts_controller.py:744 msgid "Internal Transfer Reference Missing" msgstr "" @@ -22315,8 +22580,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1054 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3026 -#: erpnext/controllers/accounts_controller.py:3034 +#: erpnext/controllers/accounts_controller.py:3126 +#: erpnext/controllers/accounts_controller.py:3134 msgid "Invalid Account" msgstr "" @@ -22333,7 +22598,7 @@ msgstr "" msgid "Invalid Attribute" msgstr "" -#: erpnext/controllers/accounts_controller.py:553 +#: erpnext/controllers/accounts_controller.py:555 msgid "Invalid Auto Repeat Date" msgstr "" @@ -22341,7 +22606,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "" -#: erpnext/public/js/controllers/transaction.js:3081 +#: erpnext/public/js/controllers/transaction.js:3083 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "" @@ -22355,7 +22620,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.py:296 #: erpnext/assets/doctype/asset/asset.py:303 -#: erpnext/controllers/accounts_controller.py:3049 +#: erpnext/controllers/accounts_controller.py:3149 msgid "Invalid Cost Center" msgstr "" @@ -22367,6 +22632,10 @@ msgstr "" msgid "Invalid Discount" msgstr "" +#: erpnext/controllers/taxes_and_totals.py:738 +msgid "Invalid Discount Amount" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122 msgid "Invalid Document" msgstr "" @@ -22385,11 +22654,11 @@ msgid "Invalid Group By" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:454 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:915 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:934 msgid "Invalid Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1408 +#: erpnext/stock/doctype/item/item.py:1405 msgid "Invalid Item Defaults" msgstr "" @@ -22411,11 +22680,11 @@ msgstr "" msgid "Invalid POS Invoices" msgstr "" -#: erpnext/accounts/doctype/account/account.py:384 +#: erpnext/accounts/doctype/account/account.py:385 msgid "Invalid Parent Account" msgstr "" -#: erpnext/public/js/controllers/buying.js:428 +#: erpnext/public/js/controllers/buying.js:426 msgid "Invalid Part Number" msgstr "" @@ -22445,11 +22714,11 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3696 +#: erpnext/controllers/accounts_controller.py:3796 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1378 +#: erpnext/controllers/accounts_controller.py:1380 msgid "Invalid Quantity" msgstr "" @@ -22474,12 +22743,12 @@ msgstr "" msgid "Invalid Selling Price" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1589 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:891 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:913 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:922 msgid "Invalid Source and Target Warehouse" msgstr "" @@ -22488,7 +22757,7 @@ msgid "Invalid Value" msgstr "" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:251 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256 msgid "Invalid Warehouse" msgstr "" @@ -22500,11 +22769,15 @@ msgstr "" msgid "Invalid condition expression" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:93 +msgid "Invalid filter formula. Please check the syntax." +msgstr "" + #: erpnext/selling/doctype/quotation/quotation.py:272 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "" -#: erpnext/stock/doctype/item/item.py:410 +#: erpnext/stock/doctype/item/item.py:407 msgid "Invalid naming series (. missing) for {0}" msgstr "" @@ -22541,7 +22814,7 @@ msgid "Invalid {0}: {1}" msgstr "" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:315 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "" @@ -22582,8 +22855,8 @@ msgstr "" msgid "Investment Banking" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:38 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:53 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:124 msgid "Investments" msgstr "" @@ -23394,11 +23667,11 @@ msgstr "" msgid "Issuing Date" msgstr "" -#: erpnext/stock/doctype/item/item.py:570 +#: erpnext/stock/doctype/item/item.py:567 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2482 +#: erpnext/public/js/controllers/transaction.js:2484 msgid "It is needed to fetch Item Details." msgstr "" @@ -23406,6 +23679,17 @@ msgstr "" msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'" msgstr "" +#. Label of the italic_text (Check) field in DocType 'Financial Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Italic Text" +msgstr "" + +#. Description of the 'Italic Text' (Check) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Italic text for subtotals or notes" +msgstr "" + #. Label of the item_code (Link) field in DocType 'POS Invoice Item' #. Label of the item_code (Link) field in DocType 'Purchase Invoice Item' #. Label of the item_code (Link) field in DocType 'Sales Invoice Item' @@ -23448,7 +23732,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1129 +#: erpnext/controllers/taxes_and_totals.py:1148 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1011 #: erpnext/manufacturing/doctype/bom/bom.json @@ -23471,7 +23755,7 @@ msgstr "" #: erpnext/public/js/stock_analytics.js:92 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1591 +#: erpnext/selling/doctype/sales_order/sales_order.js:1601 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 @@ -23741,8 +24025,8 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 -#: erpnext/projects/doctype/timesheet/timesheet.js:213 -#: erpnext/public/js/controllers/transaction.js:2777 +#: erpnext/projects/doctype/timesheet/timesheet.js:214 +#: erpnext/public/js/controllers/transaction.js:2779 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:488 #: erpnext/public/js/utils.js:644 @@ -23751,10 +24035,10 @@ msgstr "" #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/selling/doctype/quotation/quotation.js:281 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:362 -#: erpnext/selling/doctype/sales_order/sales_order.js:470 -#: erpnext/selling/doctype/sales_order/sales_order.js:1227 -#: erpnext/selling/doctype/sales_order/sales_order.js:1378 +#: erpnext/selling/doctype/sales_order/sales_order.js:368 +#: erpnext/selling/doctype/sales_order/sales_order.js:476 +#: erpnext/selling/doctype/sales_order/sales_order.js:1237 +#: erpnext/selling/doctype/sales_order/sales_order.js:1388 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 @@ -23807,6 +24091,8 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:253 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:352 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -24213,10 +24499,10 @@ msgstr "" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:366 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2783 +#: erpnext/public/js/controllers/transaction.js:2785 #: erpnext/public/js/utils.js:734 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1233 +#: erpnext/selling/doctype/sales_order/sales_order.js:1243 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33 @@ -24490,11 +24776,11 @@ msgstr "" msgid "Item Variant Settings" msgstr "" -#: erpnext/stock/doctype/item/item.js:878 +#: erpnext/stock/doctype/item/item.js:876 msgid "Item Variant {0} already exists with same attributes" msgstr "" -#: erpnext/stock/doctype/item/item.py:771 +#: erpnext/stock/doctype/item/item.py:768 msgid "Item Variants updated" msgstr "" @@ -24559,11 +24845,11 @@ msgstr "" msgid "Item and Warranty Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3034 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3065 msgid "Item for row {0} does not match Material Request" msgstr "" -#: erpnext/stock/doctype/item/item.py:788 +#: erpnext/stock/doctype/item/item.py:785 msgid "Item has variants." msgstr "" @@ -24580,7 +24866,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button" msgstr "" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42 -#: erpnext/selling/doctype/sales_order/sales_order.js:1598 +#: erpnext/selling/doctype/sales_order/sales_order.js:1608 msgid "Item name" msgstr "" @@ -24589,11 +24875,11 @@ msgstr "" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3719 +#: erpnext/controllers/accounts_controller.py:3819 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:996 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1005 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -24615,7 +24901,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:945 +#: erpnext/stock/doctype/item/item.py:942 msgid "Item variant {0} exists with same attributes" msgstr "" @@ -24628,7 +24914,7 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" #: erpnext/assets/doctype/asset/asset.py:278 -#: erpnext/stock/doctype/item/item.py:635 +#: erpnext/stock/doctype/item/item.py:632 msgid "Item {0} does not exist" msgstr "" @@ -24652,11 +24938,11 @@ msgstr "" msgid "Item {0} has been disabled" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:771 +#: erpnext/selling/doctype/sales_order/sales_order.py:779 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/stock/doctype/item/item.py:1124 +#: erpnext/stock/doctype/item/item.py:1121 msgid "Item {0} has reached its end of life on {1}" msgstr "" @@ -24664,15 +24950,15 @@ msgstr "" msgid "Item {0} ignored since it is not a stock item" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:602 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:608 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1144 +#: erpnext/stock/doctype/item/item.py:1141 msgid "Item {0} is cancelled" msgstr "" -#: erpnext/stock/doctype/item/item.py:1128 +#: erpnext/stock/doctype/item/item.py:1125 msgid "Item {0} is disabled" msgstr "" @@ -24680,15 +24966,15 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:1136 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Item {0} is not a stock Item" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:914 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:933 msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1949 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1982 msgid "Item {0} is not active or end of life has been reached" msgstr "" @@ -24708,7 +24994,7 @@ msgstr "" msgid "Item {0} must be a non-stock item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1327 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1336 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -24724,7 +25010,7 @@ msgstr "" msgid "Item {0}: {1} qty produced. " msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1438 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1441 msgid "Item {} does not exist." msgstr "" @@ -24828,7 +25114,7 @@ msgstr "" #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1219 +#: erpnext/selling/doctype/sales_order/sales_order.js:1229 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19 #: erpnext/setup/doctype/item_group/item_group.js:87 @@ -24864,8 +25150,8 @@ msgstr "" msgid "Items Filter" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1619 -#: erpnext/selling/doctype/sales_order/sales_order.js:1635 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1639 +#: erpnext/selling/doctype/sales_order/sales_order.js:1645 msgid "Items Required" msgstr "" @@ -24881,19 +25167,19 @@ msgstr "" msgid "Items and Pricing" msgstr "" -#: erpnext/controllers/accounts_controller.py:3953 +#: erpnext/controllers/accounts_controller.py:4053 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:3946 +#: erpnext/controllers/accounts_controller.py:4046 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1414 +#: erpnext/selling/doctype/sales_order/sales_order.js:1424 msgid "Items for Raw Material Request" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1001 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -24903,7 +25189,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1618 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1638 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "" @@ -24913,7 +25199,8 @@ msgid "Items to Order and Receive" msgstr "" #: erpnext/public/js/stock_reservation.js:72 -#: erpnext/selling/doctype/sales_order/sales_order.js:321 +#: erpnext/selling/doctype/sales_order/sales_order.js:327 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:226 msgid "Items to Reserve" msgstr "" @@ -25074,6 +25361,12 @@ msgstr "" msgid "Job Worker Contact" msgstr "" +#. Label of the supplier_currency (Link) field in DocType 'Subcontracting +#. Order' +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +msgid "Job Worker Currency" +msgstr "" + #. Label of the supplier_delivery_note (Data) field in DocType 'Subcontracting #. Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -25409,7 +25702,7 @@ msgstr "" msgid "Lapsed" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274 msgid "Large" msgstr "" @@ -25432,7 +25725,7 @@ msgstr "" msgid "Last Completion Date" msgstr "" -#: erpnext/accounts/doctype/account/account.py:655 +#: erpnext/accounts/doctype/account/account.py:656 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -25769,8 +26062,8 @@ msgstr "" msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization." msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:59 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:84 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:111 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:190 msgid "Legal Expenses" msgstr "" @@ -25785,7 +26078,7 @@ msgstr "" msgid "Length (cm)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:882 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:886 msgid "Less Than Amount" msgstr "" @@ -25814,7 +26107,7 @@ msgstr "" msgid "Lft" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:245 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:251 msgid "Liabilities" msgstr "" @@ -25863,6 +26156,11 @@ msgstr "" msgid "Limits don't apply on" msgstr "" +#. Label of the reference_code (Data) field in DocType 'Financial Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Line Reference" +msgstr "" + #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -25919,7 +26217,7 @@ msgstr "" msgid "Linked Location" msgstr "" -#: erpnext/stock/doctype/item/item.py:997 +#: erpnext/stock/doctype/item/item.py:994 msgid "Linked with submitted documents" msgstr "" @@ -25990,17 +26288,17 @@ msgstr "" msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:95 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:139 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:176 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:299 msgid "Loans (Liabilities)" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:22 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:36 msgid "Loans and Advances (Assets)" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:217 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210 msgid "Local" msgstr "" @@ -26036,6 +26334,11 @@ msgstr "" msgid "Logo" msgstr "" +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:183 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:317 +msgid "Long-term Provisions" +msgstr "" + #. Label of the longitude (Float) field in DocType 'Location' #. Label of the lng (Float) field in DocType 'Delivery Stop' #: erpnext/assets/doctype/location/location.json @@ -26119,8 +26422,8 @@ msgstr "" msgid "Lower Deduction Certificate" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:421 msgid "Lower Income" msgstr "" @@ -26239,7 +26542,7 @@ msgstr "" msgid "MPS Generated" msgstr "" -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:434 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:432 msgid "MRP Log documents are being created in the background." msgstr "" @@ -26267,10 +26570,10 @@ msgstr "" msgid "Machine operator errors" msgstr "" -#: erpnext/setup/doctype/company/company.py:681 -#: erpnext/setup/doctype/company/company.py:696 -#: erpnext/setup/doctype/company/company.py:697 -#: erpnext/setup/doctype/company/company.py:698 +#: erpnext/setup/doctype/company/company.py:685 +#: erpnext/setup/doctype/company/company.py:700 +#: erpnext/setup/doctype/company/company.py:701 +#: erpnext/setup/doctype/company/company.py:702 msgid "Main" msgstr "" @@ -26284,6 +26587,12 @@ msgstr "" msgid "Main Cost Center {0} cannot be entered in the child table" msgstr "" +#. Label of the main_item_code (Link) field in DocType 'Material Request Plan +#. Item' +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +msgid "Main Item Code" +msgstr "" + #: erpnext/assets/doctype/asset/asset.js:136 msgid "Maintain Asset" msgstr "" @@ -26325,7 +26634,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/support/workspace/support/support.json msgid "Maintenance" @@ -26376,7 +26685,7 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1100 +#: erpnext/selling/doctype/sales_order/sales_order.js:1110 #: erpnext/support/workspace/support/support.json msgid "Maintenance Schedule" msgstr "" @@ -26482,7 +26791,7 @@ msgstr "" #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1093 +#: erpnext/selling/doctype/sales_order/sales_order.js:1103 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47 #: erpnext/support/workspace/support/support.json msgid "Maintenance Visit" @@ -26602,8 +26911,8 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.js:150 #: erpnext/assets/doctype/asset/asset.js:160 #: erpnext/assets/doctype/asset/asset.js:176 -#: erpnext/setup/doctype/company/company.js:145 -#: erpnext/setup/doctype/company/company.js:156 +#: erpnext/setup/doctype/company/company.js:154 +#: erpnext/setup/doctype/company/company.js:165 msgid "Manage" msgstr "" @@ -26616,7 +26925,7 @@ msgstr "" msgid "Manage your orders" msgstr "" -#: erpnext/setup/doctype/company/company.py:450 +#: erpnext/setup/doctype/company/company.py:454 msgid "Management" msgstr "" @@ -26628,7 +26937,7 @@ msgstr "" msgid "Managing Director" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:99 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:100 msgid "Mandatory Accounting Dimension" msgstr "" @@ -26726,7 +27035,7 @@ msgstr "" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7 #: erpnext/projects/doctype/project/project_dashboard.py:17 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:96 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_dashboard.py:32 #: erpnext/stock/doctype/item_reorder/item_reorder.json @@ -26734,8 +27043,8 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1073 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1082 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1098 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -26809,7 +27118,7 @@ msgstr "" msgid "Manufacturer Part Number" msgstr "" -#: erpnext/public/js/controllers/buying.js:425 +#: erpnext/public/js/controllers/buying.js:423 msgid "Manufacturer Part Number {0} is invalid" msgstr "" @@ -26831,7 +27140,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 -#: erpnext/setup/doctype/company/company.json +#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:320 #: erpnext/setup/setup_wizard/data/industry_type.txt:31 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -26874,7 +27183,7 @@ msgstr "" msgid "Manufacturing Manager" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2173 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2206 msgid "Manufacturing Quantity is mandatory" msgstr "" @@ -27022,7 +27331,7 @@ msgstr "" msgid "Margin Type" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:16 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33 msgid "Margin View" msgstr "" @@ -27050,13 +27359,13 @@ msgstr "" msgid "Market Segment" msgstr "" -#: erpnext/setup/doctype/company/company.py:402 +#: erpnext/setup/doctype/company/company.py:406 msgid "Marketing" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:85 -#: erpnext/setup/doctype/company/company.py:637 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:112 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:191 +#: erpnext/setup/doctype/company/company.py:641 msgid "Marketing Expenses" msgstr "" @@ -27100,9 +27409,9 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "" @@ -27120,7 +27429,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:78 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/material_request/material_request.json @@ -27131,7 +27440,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:84 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77 #: erpnext/stock/doctype/material_request/material_request.js:173 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json @@ -27185,13 +27494,13 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1064 +#: erpnext/selling/doctype/sales_order/sales_order.js:1074 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:404 -#: erpnext/stock/doctype/material_request/material_request.py:454 +#: erpnext/stock/doctype/material_request/material_request.py:419 +#: erpnext/stock/doctype/material_request/material_request.py:469 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -27274,11 +27583,11 @@ msgstr "" msgid "Material Request Type" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1909 +#: erpnext/selling/doctype/sales_order/sales_order.py:1922 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:121 +#: erpnext/stock/doctype/material_request/material_request.py:136 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "" @@ -27288,11 +27597,11 @@ msgstr "" msgid "Material Request used to make this Stock Entry" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1273 +#: erpnext/controllers/subcontracting_controller.py:1272 msgid "Material Request {0} is cancelled or stopped" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1430 +#: erpnext/selling/doctype/sales_order/sales_order.js:1440 msgid "Material Request {0} submitted." msgstr "" @@ -27344,7 +27653,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/job_card/job_card.js:165 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:90 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/material_request/material_request.js:151 #: erpnext/stock/doctype/material_request/material_request.json @@ -27361,7 +27670,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:115 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json @@ -27398,11 +27707,11 @@ msgid "Material from Customer" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:430 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:268 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:536 msgid "Material to Supplier" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1494 +#: erpnext/controllers/subcontracting_controller.py:1493 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -27497,11 +27806,11 @@ msgstr "" msgid "Maximum Payment Amount" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3572 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3603 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3563 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3594 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "" @@ -27614,7 +27923,7 @@ msgstr "" msgid "Merged" msgstr "" -#: erpnext/accounts/doctype/account/account.py:598 +#: erpnext/accounts/doctype/account/account.py:599 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" msgstr "" @@ -27643,7 +27952,7 @@ msgstr "" msgid "Messages greater than 160 characters will be split into multiple messages" msgstr "" -#: erpnext/setup/install.py:128 +#: erpnext/setup/install.py:127 msgid "Messaging CRM Campagin" msgstr "" @@ -27687,8 +27996,8 @@ msgstr "" msgid "Microsecond" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:422 msgid "Middle Income" msgstr "" @@ -27842,6 +28151,10 @@ msgstr "" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" +#: erpnext/stock/doctype/item/item.js:827 +msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" +msgstr "" + #. Label of the minimum_invoice_amount (Currency) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json @@ -27909,21 +28222,21 @@ msgstr "" msgid "Minutes" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:116 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224 msgid "Miscellaneous Expenses" msgstr "" -#: erpnext/controllers/buying_controller.py:689 +#: erpnext/controllers/buying_controller.py:696 msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1439 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1442 msgid "Missing" msgstr "" -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:87 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:184 +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2391 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3047 @@ -27952,7 +28265,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1524 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533 msgid "Missing Finished Good" msgstr "" @@ -27960,7 +28273,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:866 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:873 msgid "Missing Item" msgstr "" @@ -27976,6 +28289,10 @@ msgstr "" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:223 +msgid "Missing required filter: {0}" +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.py:1098 #: erpnext/manufacturing/doctype/work_order/work_order.py:1447 msgid "Missing value" @@ -28077,6 +28394,11 @@ msgstr "" msgid "Modified On" msgstr "" +#. Label of the module (Link) field in DocType 'Financial Report Template' +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json +msgid "Module (for Export)" +msgstr "" + #. Label of a Card Break in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Module Settings" @@ -28242,11 +28564,11 @@ msgstr "" msgid "Multiple Warehouse Accounts" msgstr "" -#: erpnext/controllers/accounts_controller.py:1228 +#: erpnext/controllers/accounts_controller.py:1230 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1540 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -28257,7 +28579,7 @@ msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' #: erpnext/manufacturing/doctype/work_order/work_order.py:1394 #: erpnext/setup/doctype/uom/uom.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:262 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:563 msgid "Must be Whole Number" msgstr "" @@ -28366,7 +28688,7 @@ msgid "Natural Gas" msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:3 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:434 msgid "Needs Analysis" msgstr "" @@ -28374,7 +28696,7 @@ msgstr "" msgid "Negative Quantity is not allowed" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1488 +#: erpnext/stock/serial_batch_bundle.py:1498 msgid "Negative Stock Error" msgstr "" @@ -28383,7 +28705,7 @@ msgid "Negative Valuation Rate is not allowed" msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:8 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439 msgid "Negotiation/Review" msgstr "" @@ -28461,40 +28783,40 @@ msgstr "" msgid "Net Asset value as on" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:177 msgid "Net Cash from Financing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:164 +#: erpnext/accounts/report/cash_flow/cash_flow.py:170 msgid "Net Cash from Investing" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:152 +#: erpnext/accounts/report/cash_flow/cash_flow.py:158 msgid "Net Cash from Operations" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:157 +#: erpnext/accounts/report/cash_flow/cash_flow.py:163 msgid "Net Change in Accounts Payable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:156 +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 msgid "Net Change in Accounts Receivable" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:128 +#: erpnext/accounts/report/cash_flow/cash_flow.py:134 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:254 msgid "Net Change in Cash" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:173 +#: erpnext/accounts/report/cash_flow/cash_flow.py:179 msgid "Net Change in Equity" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:166 +#: erpnext/accounts/report/cash_flow/cash_flow.py:172 msgid "Net Change in Fixed Asset" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:158 +#: erpnext/accounts/report/cash_flow/cash_flow.py:164 msgid "Net Change in Inventory" msgstr "" @@ -28507,7 +28829,7 @@ msgstr "" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:114 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:120 msgid "Net Profit" msgstr "" @@ -28515,7 +28837,7 @@ msgstr "" msgid "Net Profit Ratio" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:180 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186 msgid "Net Profit/Loss" msgstr "" @@ -28681,7 +29003,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1584 +#: erpnext/controllers/accounts_controller.py:1586 msgid "Net total calculation precision loss" msgstr "" @@ -28891,6 +29213,10 @@ msgstr "" msgid "Next email will be sent on:" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:161 +msgid "No Account Data row found" +msgstr "" + #: erpnext/setup/doctype/company/test_company.py:99 msgid "No Account matched these filters: {}" msgstr "" @@ -28929,15 +29255,15 @@ msgstr "" msgid "No Item with Serial No {0}" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1408 +#: erpnext/controllers/subcontracting_controller.py:1407 msgid "No Items selected for transfer." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1212 +#: erpnext/selling/doctype/sales_order/sales_order.js:1222 msgid "No Items with Bill of Materials to Manufacture" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1350 +#: erpnext/selling/doctype/sales_order/sales_order.js:1360 msgid "No Items with Bill of Materials." msgstr "" @@ -28949,7 +29275,7 @@ msgstr "" msgid "No Notes" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:223 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:239 msgid "No Outstanding Invoices found for this party" msgstr "" @@ -28960,11 +29286,11 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1627 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1687 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1701 -#: erpnext/stock/doctype/item/item.py:1369 +#: erpnext/stock/doctype/item/item.py:1366 msgid "No Permission" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:752 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:771 msgid "No Purchase Orders were created" msgstr "" @@ -29006,25 +29332,25 @@ msgstr "" msgid "No Terms" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:220 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:236 msgid "No Unreconciled Invoices and Payments found for this party and account" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:225 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:241 msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:749 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:768 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:245 msgid "No Work Orders were created" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:813 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:796 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:799 msgid "No accounting entries for the following warehouses" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:777 +#: erpnext/selling/doctype/sales_order/sales_order.py:785 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "" @@ -29032,7 +29358,7 @@ msgstr "" msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1351 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1357 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -29064,7 +29390,7 @@ msgstr "" msgid "No employee was scheduled for call popup" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1317 +#: erpnext/controllers/subcontracting_controller.py:1316 msgid "No item available for transfer." msgstr "" @@ -29093,7 +29419,7 @@ msgstr "" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:996 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1015 msgid "No material request created" msgstr "" @@ -29105,7 +29431,7 @@ msgstr "" msgid "No more children on Right" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:594 +#: erpnext/selling/doctype/sales_order/sales_order.js:600 msgid "No of Deliveries" msgstr "" @@ -29165,7 +29491,7 @@ msgstr "" msgid "No of Workstations" msgstr "" -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:309 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:307 msgid "No open Material Requests found for the given criteria." msgstr "" @@ -29193,7 +29519,7 @@ msgstr "" msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" -#: erpnext/public/js/controllers/buying.js:535 +#: erpnext/public/js/controllers/buying.js:533 msgid "No pending Material Requests found to link for the given items." msgstr "" @@ -29285,7 +29611,7 @@ msgstr "" msgid "Non Depreciable Category" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:191 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184 msgid "Non Profit" msgstr "" @@ -29293,6 +29619,11 @@ msgstr "" msgid "Non stock items" msgstr "" +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:182 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:316 +msgid "Non-Current Liabilities" +msgstr "" + #: erpnext/selling/report/sales_analytics/sales_analytics.js:95 msgid "Non-Zeros" msgstr "" @@ -29364,7 +29695,7 @@ msgstr "" msgid "Not Started" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.py:399 +#: erpnext/accounts/report/cash_flow/cash_flow.py:405 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -29422,7 +29753,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "" -#: erpnext/controllers/accounts_controller.py:639 +#: erpnext/controllers/accounts_controller.py:641 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "" @@ -29430,7 +29761,7 @@ msgstr "" msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "" -#: erpnext/stock/doctype/item/item.py:626 +#: erpnext/stock/doctype/item/item.py:623 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" @@ -29657,18 +29988,18 @@ msgstr "" msgid "Offer Date" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92 msgid "Office Equipment" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:86 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:120 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:196 msgid "Office Maintenance Expenses" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:121 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:200 msgid "Office Rent" msgstr "" @@ -29840,7 +30171,7 @@ msgstr "" msgid "Only Include Allocated Payments" msgstr "" -#: erpnext/accounts/doctype/account/account.py:133 +#: erpnext/accounts/doctype/account/account.py:134 msgid "Only Parent can be of type {0}" msgstr "" @@ -29865,7 +30196,7 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1088 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -30057,18 +30388,27 @@ msgstr "" msgid "Opening Amount" msgstr "" +#. Option for the 'Balance Type' (Select) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:158 msgid "Opening Balance" msgstr "" +#. Description of the 'Balance Type' (Select) field in DocType 'Financial +#. Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Opening Balance = Start of period, Closing Balance = End of period, Period Movement = Net change during period" +msgstr "" + #. Label of the balance_details (Table) field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/selling/page/point_of_sale/pos_controller.js:90 msgid "Opening Balance Details" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:192 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:342 msgid "Opening Balance Equity" msgstr "" @@ -30155,7 +30495,7 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:300 +#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:297 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "" @@ -30320,7 +30660,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:307 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:420 +#: erpnext/setup/doctype/company/company.py:424 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -30539,7 +30879,7 @@ msgid "Order No" msgstr "" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:142 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378 msgid "Order Qty" msgstr "" @@ -30628,7 +30968,7 @@ msgstr "" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:946 +#: erpnext/selling/doctype/sales_order/sales_order.py:957 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "" @@ -30814,7 +31154,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:878 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300 @@ -30903,7 +31243,7 @@ msgstr "" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:2100 +#: erpnext/controllers/accounts_controller.py:2102 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -31179,7 +31519,7 @@ msgstr "" msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "" -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:111 +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:121 msgid "POS Opening Entry Cancellation Error" msgstr "" @@ -31192,7 +31532,7 @@ msgstr "" msgid "POS Opening Entry Detail" msgstr "" -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:57 +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67 msgid "POS Opening Entry Exists" msgstr "" @@ -31200,7 +31540,7 @@ msgstr "" msgid "POS Opening Entry Missing" msgstr "" -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:112 +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:122 msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists." msgstr "" @@ -31256,12 +31596,24 @@ msgstr "" msgid "POS Profile required to make POS Entry" msgstr "" +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:113 +msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions." +msgstr "" + #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode." msgstr "" -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:48 -msgid "POS Profile {} does not belongs to company {}" +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58 +msgid "POS Profile {} does not belong to company {}" +msgstr "" + +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:47 +msgid "POS Profile {} does not exist." +msgstr "" + +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:54 +msgid "POS Profile {} is disabled." msgstr "" #. Name of a report @@ -31564,7 +31916,7 @@ msgstr "" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:555 +#: erpnext/setup/doctype/company/company.py:559 msgid "Parent Company must be a group company" msgstr "" @@ -31690,7 +32042,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 msgid "Partial Stock Reservation" msgstr "" @@ -31930,7 +32282,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2374 +#: erpnext/controllers/accounts_controller.py:2376 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -32225,7 +32577,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42 #: erpnext/buying/doctype/purchase_order/purchase_order.js:462 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24 -#: erpnext/selling/doctype/sales_order/sales_order.js:1145 +#: erpnext/selling/doctype/sales_order/sales_order.js:1155 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31 msgid "Payment" msgstr "" @@ -32357,7 +32709,7 @@ msgstr "" msgid "Payment Entry is already created" msgstr "" -#: erpnext/controllers/accounts_controller.py:1535 +#: erpnext/controllers/accounts_controller.py:1537 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -32519,7 +32871,7 @@ msgstr "" msgid "Payment Reconciliation Invoice" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:123 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:139 msgid "Payment Reconciliation Job: {0} is running for this party. Can't reconcile now." msgstr "" @@ -32556,7 +32908,7 @@ msgstr "" #. Name of a DocType #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1708 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -32566,7 +32918,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:133 #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:470 -#: erpnext/selling/doctype/sales_order/sales_order.js:1138 +#: erpnext/selling/doctype/sales_order/sales_order.js:1148 msgid "Payment Request" msgstr "" @@ -32618,7 +32970,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/accounts_controller.py:2649 +#: erpnext/controllers/accounts_controller.py:2651 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -32758,7 +33110,7 @@ msgstr "" msgid "Payment amount cannot be less than or equal to 0" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:159 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:175 msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "" @@ -32829,8 +33181,8 @@ msgstr "" msgid "Payroll Entry" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:156 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:261 msgid "Payroll Payable" msgstr "" @@ -32881,8 +33233,8 @@ msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:331 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183 -#: erpnext/selling/doctype/sales_order/sales_order.js:1605 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 +#: erpnext/selling/doctype/sales_order/sales_order.js:1615 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 msgid "Pending Qty" msgstr "" @@ -33006,7 +33358,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered. msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:6 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437 msgid "Perception Analysis" msgstr "" @@ -33039,6 +33391,14 @@ msgstr "" msgid "Period Closing Voucher" msgstr "" +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:499 +msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" +msgstr "" + +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:478 +msgid "Period Closing Voucher {0} GL Entry Processing Failed" +msgstr "" + #. Label of the period_details_section (Section Break) field in DocType 'POS #. Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json @@ -33059,6 +33419,12 @@ msgstr "" msgid "Period End Date cannot be greater than Fiscal Year End Date" msgstr "" +#. Option for the 'Balance Type' (Select) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Period Movement (Debits - Credits)" +msgstr "" + #. Label of the period_name (Data) field in DocType 'Accounting Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json msgid "Period Name" @@ -33144,7 +33510,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:233 +#: erpnext/public/js/financial_statements.js:348 msgid "Periodicity" msgstr "" @@ -33181,7 +33547,7 @@ msgstr "" msgid "Petrol" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:241 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:234 msgid "Pharmaceutical" msgstr "" @@ -33216,7 +33582,7 @@ msgstr "" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Link in the Stock Workspace -#: erpnext/selling/doctype/sales_order/sales_order.js:1008 +#: erpnext/selling/doctype/sales_order/sales_order.js:1018 #: erpnext/stock/doctype/delivery_note/delivery_note.js:202 #: erpnext/stock/doctype/material_request/material_request.js:142 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -33511,7 +33877,7 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262 msgid "Planning" msgstr "" @@ -33536,8 +33902,8 @@ msgstr "" msgid "Plant Floor" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97 msgid "Plants and Machineries" msgstr "" @@ -33572,7 +33938,7 @@ msgstr "" msgid "Please Set Supplier Group in Buying Settings." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1879 msgid "Please Specify Account" msgstr "" @@ -33608,7 +33974,7 @@ msgstr "" msgid "Please add the account to root level Company - {0}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:230 +#: erpnext/accounts/doctype/account/account.py:231 msgid "Please add the account to root level Company - {}" msgstr "" @@ -33686,7 +34052,7 @@ msgstr "" msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" -#: erpnext/accounts/doctype/account/account.py:381 +#: erpnext/accounts/doctype/account/account.py:382 msgid "Please convert the parent account in corresponding child company to a group account." msgstr "" @@ -33702,7 +34068,7 @@ msgstr "" msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:732 +#: erpnext/controllers/accounts_controller.py:734 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" @@ -33710,7 +34076,7 @@ msgstr "" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:654 +#: erpnext/stock/doctype/item/item.py:651 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" @@ -33742,7 +34108,7 @@ msgstr "" msgid "Please enable only if the understand the effects of enabling this." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:667 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:673 msgid "Please enable {0} in the {1}." msgstr "" @@ -33766,7 +34132,7 @@ msgstr "" msgid "Please ensure {} account {} is a Receivable account." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:588 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:595 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "" @@ -33800,7 +34166,7 @@ msgstr "" msgid "Please enter Item Code to get Batch Number" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2938 +#: erpnext/public/js/controllers/transaction.js:2940 msgid "Please enter Item Code to get batch no" msgstr "" @@ -33857,15 +34223,15 @@ msgstr "" msgid "Please enter Write Off Account" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:711 +#: erpnext/selling/doctype/sales_order/sales_order.js:717 msgid "Please enter a valid number of deliveries" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:652 +#: erpnext/selling/doctype/sales_order/sales_order.js:658 msgid "Please enter a valid quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:646 +#: erpnext/selling/doctype/sales_order/sales_order.js:652 msgid "Please enter at least one delivery date and quantity" msgstr "" @@ -33873,7 +34239,7 @@ msgstr "" msgid "Please enter company name first" msgstr "" -#: erpnext/controllers/accounts_controller.py:2875 +#: erpnext/controllers/accounts_controller.py:2877 msgid "Please enter default currency in Company Master" msgstr "" @@ -33901,11 +34267,11 @@ msgstr "" msgid "Please enter serial nos" msgstr "" -#: erpnext/setup/doctype/company/company.js:198 +#: erpnext/setup/doctype/company/company.js:207 msgid "Please enter the company name to confirm" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:707 +#: erpnext/selling/doctype/sales_order/sales_order.js:713 msgid "Please enter the first delivery date" msgstr "" @@ -33913,7 +34279,7 @@ msgstr "" msgid "Please enter the phone number first" msgstr "" -#: erpnext/controllers/buying_controller.py:1157 +#: erpnext/controllers/buying_controller.py:1164 msgid "Please enter the {schedule_date}." msgstr "" @@ -33961,7 +34327,7 @@ msgstr "" msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" -#: erpnext/setup/doctype/company/company.js:200 +#: erpnext/setup/doctype/company/company.js:209 msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." msgstr "" @@ -34003,16 +34369,20 @@ msgstr "" msgid "Please save first" msgstr "" +#: erpnext/selling/doctype/sales_order/sales_order.js:859 +msgid "Please save the Sales Order before adding a delivery schedule." +msgstr "" + #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79 msgid "Please select Template Type to download template" msgstr "" -#: erpnext/controllers/taxes_and_totals.py:725 +#: erpnext/controllers/taxes_and_totals.py:744 #: erpnext/public/js/controllers/taxes_and_totals.js:815 msgid "Please select Apply Discount On" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1855 +#: erpnext/selling/doctype/sales_order/sales_order.py:1868 msgid "Please select BOM against item {0}" msgstr "" @@ -34020,7 +34390,7 @@ msgstr "" msgid "Please select BOM for Item in Row {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:616 +#: erpnext/controllers/buying_controller.py:623 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "" @@ -34032,7 +34402,7 @@ msgstr "" msgid "Please select Category first" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1452 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1486 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/accounts.js:145 msgid "Please select Charge Type first" @@ -34061,12 +34431,12 @@ msgstr "" msgid "Please select Customer first" msgstr "" -#: erpnext/setup/doctype/company/company.py:486 +#: erpnext/setup/doctype/company/company.py:490 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:206 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:298 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:314 msgid "Please select Finished Good Item for Service Item {0}" msgstr "" @@ -34103,15 +34473,15 @@ msgstr "" msgid "Please select Price List" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1857 +#: erpnext/selling/doctype/sales_order/sales_order.py:1870 msgid "Please select Qty against item {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:322 +#: erpnext/stock/doctype/item/item.py:319 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:446 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "" @@ -34123,11 +34493,11 @@ msgstr "" msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1448 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1457 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2724 +#: erpnext/controllers/accounts_controller.py:2726 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" @@ -34144,7 +34514,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.js:631 #: erpnext/manufacturing/doctype/bom/bom.py:261 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3217 +#: erpnext/public/js/controllers/transaction.js:3219 msgid "Please select a Company first." msgstr "" @@ -34156,7 +34526,7 @@ msgstr "" msgid "Please select a Delivery Note" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:148 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:163 msgid "Please select a Subcontracting Purchase Order." msgstr "" @@ -34188,7 +34558,7 @@ msgstr "" msgid "Please select a date and time" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:163 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:179 msgid "Please select a default mode of payment" msgstr "" @@ -34196,7 +34566,7 @@ msgstr "" msgid "Please select a field to edit from numpad" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:703 +#: erpnext/selling/doctype/sales_order/sales_order.js:709 msgid "Please select a frequency for delivery schedule" msgstr "" @@ -34209,11 +34579,11 @@ msgstr "" msgid "Please select a supplier for fetching payments." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:137 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152 msgid "Please select a valid Purchase Order that has Service Items." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:134 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:149 msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "" @@ -34233,7 +34603,7 @@ msgstr "" msgid "Please select at least one row to fix" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1274 +#: erpnext/selling/doctype/sales_order/sales_order.js:1284 msgid "Please select atleast one item to continue" msgstr "" @@ -34259,12 +34629,14 @@ msgid "Please select item code" msgstr "" #: erpnext/public/js/stock_reservation.js:212 -#: erpnext/selling/doctype/sales_order/sales_order.js:413 +#: erpnext/selling/doctype/sales_order/sales_order.js:419 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:301 msgid "Please select items to reserve." msgstr "" #: erpnext/public/js/stock_reservation.js:290 -#: erpnext/selling/doctype/sales_order/sales_order.js:517 +#: erpnext/selling/doctype/sales_order/sales_order.js:523 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:399 msgid "Please select items to unreserve." msgstr "" @@ -34308,7 +34680,7 @@ msgstr "" msgid "Please select weekly off day" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1197 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1201 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:606 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:93 msgid "Please select {0} first" @@ -34394,7 +34766,7 @@ msgstr "" msgid "Please set Parent Row No for item {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:332 +#: erpnext/controllers/buying_controller.py:339 msgid "Please set Purchase Expense Contra Account in Company {0}" msgstr "" @@ -34428,7 +34800,7 @@ msgstr "" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1611 +#: erpnext/selling/doctype/sales_order/sales_order.py:1622 msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "" @@ -34444,6 +34816,10 @@ msgstr "" msgid "Please set account in Warehouse {0}" msgstr "" +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:58 +msgid "Please set actual demand or sales forecast to generate Material Requirements Planning Report." +msgstr "" + #: erpnext/regional/italy/utils.py:247 #, python-format msgid "Please set an Address on the Company '%s'" @@ -34469,19 +34845,19 @@ msgstr "" msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "" -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:84 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:181 +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3044 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "" -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:86 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3046 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "" -#: erpnext/accounts/utils.py:2354 +#: erpnext/accounts/utils.py:2359 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" @@ -34510,7 +34886,7 @@ msgstr "" msgid "Please set filter based on Item or Warehouse" msgstr "" -#: erpnext/controllers/accounts_controller.py:2290 +#: erpnext/controllers/accounts_controller.py:2292 msgid "Please set one of the following:" msgstr "" @@ -34518,7 +34894,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2625 +#: erpnext/public/js/controllers/transaction.js:2627 msgid "Please set recurring after saving" msgstr "" @@ -34577,7 +34953,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:521 +#: erpnext/controllers/accounts_controller.py:523 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -34599,8 +34975,8 @@ msgstr "" msgid "Please specify Company to proceed" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475 -#: erpnext/controllers/accounts_controller.py:3008 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1509 +#: erpnext/controllers/accounts_controller.py:3108 #: erpnext/public/js/controllers/accounts.js:117 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "" @@ -34723,8 +35099,8 @@ msgstr "" msgid "Post Title Key" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:64 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:88 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:122 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:201 msgid "Postal Expenses" msgstr "" @@ -34775,11 +35151,11 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:865 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:290 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:306 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json @@ -34852,7 +35228,7 @@ msgstr "" msgid "Posting Date cannot be future date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:990 +#: erpnext/public/js/controllers/transaction.js:992 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -34913,7 +35289,7 @@ msgstr "" msgid "Posting Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2121 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2154 msgid "Posting date and posting time is mandatory" msgstr "" @@ -34978,7 +35354,7 @@ msgstr "" msgid "Pre Sales" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 msgid "Preference" msgstr "" @@ -34992,6 +35368,11 @@ msgstr "" msgid "Preferred Email" msgstr "" +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:51 +msgid "Prepaid Expenses" +msgstr "" + #: erpnext/setup/setup_wizard/data/designation.txt:24 msgid "President" msgstr "" @@ -35060,7 +35441,7 @@ msgstr "" msgid "Preview Required Materials" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:175 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:181 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:139 msgid "Previous Financial Year is not closed" msgstr "" @@ -35527,7 +35908,7 @@ msgstr "" msgid "Print Receipt on Order Complete" msgstr "" -#: erpnext/setup/install.py:105 +#: erpnext/setup/install.py:104 msgid "Print UOM after Quantity" msgstr "" @@ -35536,8 +35917,8 @@ msgstr "" msgid "Print Without Amount" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:89 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:123 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:202 msgid "Print and Stationery" msgstr "" @@ -35545,7 +35926,7 @@ msgstr "" msgid "Print settings updated in respective print format" msgstr "" -#: erpnext/setup/install.py:112 +#: erpnext/setup/install.py:111 msgid "Print taxes with zero amount" msgstr "" @@ -35816,7 +36197,7 @@ msgstr "" msgid "Produced" msgstr "" -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:178 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177 msgid "Produced / Received Qty" msgstr "" @@ -35861,8 +36242,8 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/workspace/buying/buying.json -#: erpnext/public/js/controllers/buying.js:325 -#: erpnext/public/js/controllers/buying.js:610 +#: erpnext/public/js/controllers/buying.js:323 +#: erpnext/public/js/controllers/buying.js:608 #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -35924,12 +36305,9 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Workstation' #. Label of a Card Break in the Manufacturing Workspace -#. Label of the production_section (Section Break) field in DocType 'Stock -#. Reservation Entry' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:426 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/setup/doctype/company/company.py:430 msgid "Production" msgstr "" @@ -35969,6 +36347,7 @@ msgstr "" #. Entry' #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' +#. Label of the production_plan (Data) field in DocType 'Subcontracting Order' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -35976,6 +36355,7 @@ msgstr "" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Production Plan" msgstr "" @@ -36026,8 +36406,11 @@ msgstr "" #. Label of the production_plan_sub_assembly_item (Data) field in DocType #. 'Purchase Order Item' #. Name of a DocType +#. Label of the production_plan_sub_assembly_item (Data) field in DocType +#. 'Subcontracting Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgid "Production Plan Sub Assembly Item" msgstr "" @@ -36051,7 +36434,7 @@ msgstr "" msgid "Production Planning Report" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39 msgid "Products" msgstr "" @@ -36060,7 +36443,7 @@ msgstr "" msgid "Profit & Loss" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:116 msgid "Profit This Year" msgstr "" @@ -36071,12 +36454,15 @@ msgstr "" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/public/js/financial_statements.js:146 +#: erpnext/public/js/financial_statements.js:261 msgid "Profit and Loss" msgstr "" +#. Option for the 'Report Type' (Select) field in DocType 'Financial Report +#. Template' #. Name of a report #. Label of a Link in the Financial Reports Workspace +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Profit and Loss Statement" @@ -36090,8 +36476,8 @@ msgstr "" msgid "Profit and Loss Summary" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:143 msgid "Profit for the year" msgstr "" @@ -36351,12 +36737,12 @@ msgstr "" msgid "Prompt Qty" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264 msgid "Proposal Writing" msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:7 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438 msgid "Proposal/Price Quote" msgstr "" @@ -36393,7 +36779,7 @@ msgid "Prospect {0} already exists" msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:1 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:432 msgid "Prospecting" msgstr "" @@ -36415,7 +36801,7 @@ msgstr "" msgid "Providing" msgstr "" -#: erpnext/setup/doctype/company/company.py:525 +#: erpnext/setup/doctype/company/company.py:529 msgid "Provisional Account" msgstr "" @@ -36425,9 +36811,9 @@ msgstr "" msgid "Provisional Expense Account" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:152 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:153 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:158 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:159 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 msgid "Provisional Profit / Loss (Credit)" msgstr "" @@ -36481,7 +36867,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:414 +#: erpnext/setup/doctype/company/company.py:418 erpnext/setup/install.py:334 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_reorder/item_reorder.json @@ -36550,8 +36936,8 @@ msgstr "" msgid "Purchase Expense Contra Account" msgstr "" -#: erpnext/controllers/buying_controller.py:342 -#: erpnext/controllers/buying_controller.py:356 +#: erpnext/controllers/buying_controller.py:349 +#: erpnext/controllers/buying_controller.py:363 msgid "Purchase Expense for Item {0}" msgstr "" @@ -36677,12 +37063,12 @@ msgstr "" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:888 +#: erpnext/controllers/buying_controller.py:895 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:168 -#: erpnext/selling/doctype/sales_order/sales_order.js:1083 +#: erpnext/selling/doctype/sales_order/sales_order.js:174 +#: erpnext/selling/doctype/sales_order/sales_order.js:1093 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -36750,7 +37136,7 @@ msgstr "" msgid "Purchase Order Item Supplied" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:900 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:914 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "" @@ -36779,7 +37165,7 @@ msgstr "" msgid "Purchase Order Trends" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1567 +#: erpnext/selling/doctype/sales_order/sales_order.js:1577 msgid "Purchase Order already created for all Sales Order items" msgstr "" @@ -36795,7 +37181,7 @@ msgstr "" msgid "Purchase Order {0} is not submitted" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:929 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:932 msgid "Purchase Orders" msgstr "" @@ -36820,7 +37206,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:1932 +#: erpnext/controllers/accounts_controller.py:1934 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -36923,7 +37309,7 @@ msgstr "" msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:977 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:991 msgid "Purchase Receipt {0} created." msgstr "" @@ -36944,7 +37330,7 @@ msgstr "" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/setup/doctype/company/company.js:129 +#: erpnext/setup/doctype/company/company.js:138 msgid "Purchase Tax Template" msgstr "" @@ -37034,7 +37420,7 @@ msgstr "" #. Label of the purpose (Select) field in DocType 'Stock Entry Type' #. Label of the purpose (Select) field in DocType 'Stock Reconciliation' #: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:144 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:153 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:348 @@ -37044,7 +37430,7 @@ msgstr "" msgid "Purpose" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:407 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:414 msgid "Purpose must be one of {0}" msgstr "" @@ -37128,12 +37514,12 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:771 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:384 -#: erpnext/selling/doctype/sales_order/sales_order.js:488 -#: erpnext/selling/doctype/sales_order/sales_order.js:578 -#: erpnext/selling/doctype/sales_order/sales_order.js:625 -#: erpnext/selling/doctype/sales_order/sales_order.js:1251 -#: erpnext/selling/doctype/sales_order/sales_order.js:1403 +#: erpnext/selling/doctype/sales_order/sales_order.js:390 +#: erpnext/selling/doctype/sales_order/sales_order.js:494 +#: erpnext/selling/doctype/sales_order/sales_order.js:584 +#: erpnext/selling/doctype/sales_order/sales_order.js:631 +#: erpnext/selling/doctype/sales_order/sales_order.js:1261 +#: erpnext/selling/doctype/sales_order/sales_order.js:1413 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -37144,6 +37530,8 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:73 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:271 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:370 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/templates/form_grid/item_grid.html:7 @@ -37296,12 +37684,6 @@ msgstr "" msgid "Qty in Stock UOM" msgstr "" -#. Label of the transferred_qty (Float) field in DocType 'Stock Reservation -#. Entry' -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -msgid "Qty in WIP Warehouse" -msgstr "" - #. Label of the for_qty (Float) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:196 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -37370,7 +37752,7 @@ msgstr "" #: erpnext/crm/doctype/lead/lead.json #: erpnext/setup/doctype/employee_education/employee_education.json #: erpnext/setup/setup_wizard/data/sales_stage.txt:2 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:433 msgid "Qualification" msgstr "" @@ -37562,7 +37944,7 @@ msgstr "" msgid "Quality Inspection(s)" msgstr "" -#: erpnext/setup/doctype/company/company.py:456 +#: erpnext/setup/doctype/company/company.py:460 msgid "Quality Management" msgstr "" @@ -37687,7 +38069,7 @@ msgstr "" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/public/js/controllers/buying.js:617 +#: erpnext/public/js/controllers/buying.js:615 #: erpnext/public/js/stock_analytics.js:50 #: erpnext/public/js/utils/serial_no_batch_selector.js:486 #: erpnext/selling/doctype/quotation_item/quotation_item.json @@ -37800,7 +38182,7 @@ msgstr "" msgid "Quantity and Warehouse" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:186 +#: erpnext/stock/doctype/material_request/material_request.py:201 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" @@ -37940,7 +38322,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.js:37 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1161 +#: erpnext/selling/doctype/sales_order/sales_order.js:1171 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -38296,7 +38678,7 @@ msgstr "" msgid "Rate at which this tax is applied" msgstr "" -#: erpnext/controllers/accounts_controller.py:3830 +#: erpnext/controllers/accounts_controller.py:3930 msgid "Rate of '{}' items cannot be changed" msgstr "" @@ -38363,8 +38745,8 @@ msgid "Ratios" msgstr "" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:53 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:223 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216 msgid "Raw Material" msgstr "" @@ -38514,7 +38896,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:410 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 #: erpnext/manufacturing/doctype/work_order/work_order.js:726 -#: erpnext/selling/doctype/sales_order/sales_order.js:954 +#: erpnext/selling/doctype/sales_order/sales_order.js:964 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 #: erpnext/stock/doctype/material_request/material_request.js:228 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 @@ -38613,7 +38995,7 @@ msgid "Reason for Failure" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:741 -#: erpnext/selling/doctype/sales_order/sales_order.js:1726 +#: erpnext/selling/doctype/sales_order/sales_order.js:1738 msgid "Reason for Hold" msgstr "" @@ -38622,7 +39004,7 @@ msgstr "" msgid "Reason for Leaving" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1741 +#: erpnext/selling/doctype/sales_order/sales_order.js:1753 msgid "Reason for hold:" msgstr "" @@ -38727,7 +39109,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:127 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Receive from Customer" @@ -38868,8 +39250,8 @@ msgstr "" #. Label of the section_break_1 (Section Break) field in DocType 'Bank #. Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:89 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:90 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:105 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:106 msgid "Reconcile" msgstr "" @@ -38885,7 +39267,7 @@ msgstr "" msgid "Reconcile Effect On" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:345 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:361 msgid "Reconcile Entries" msgstr "" @@ -39060,7 +39442,7 @@ msgstr "" msgid "Reference #{0} dated {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2738 +#: erpnext/public/js/controllers/transaction.js:2740 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -39464,7 +39846,7 @@ msgstr "" msgid "Rename Log" msgstr "" -#: erpnext/accounts/doctype/account/account.py:553 +#: erpnext/accounts/doctype/account/account.py:554 msgid "Rename Not Allowed" msgstr "" @@ -39481,7 +39863,7 @@ msgstr "" msgid "Rename jobs for doctype {0} have not been enqueued." msgstr "" -#: erpnext/accounts/doctype/account/account.py:545 +#: erpnext/accounts/doctype/account/account.py:546 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch." msgstr "" @@ -39489,7 +39871,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/test_workstation.py:91 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:118 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 msgid "Rent" msgstr "" @@ -39515,7 +39897,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Repack" @@ -39591,11 +39973,23 @@ msgstr "" msgid "Report Error" msgstr "" -#: erpnext/accounts/doctype/account/account.py:459 +#. Label of the rows (Table) field in DocType 'Financial Report Template' +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json +msgid "Report Line Items" +msgstr "" + +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Report Template" +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:460 msgid "Report Type is mandatory" msgstr "" -#: erpnext/setup/install.py:191 +#: erpnext/setup/install.py:206 msgid "Report an Issue" msgstr "" @@ -39815,7 +40209,7 @@ msgstr "" msgid "Request for Quotation Supplier" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1070 +#: erpnext/selling/doctype/sales_order/sales_order.js:1080 msgid "Request for Raw Materials" msgstr "" @@ -39965,11 +40359,11 @@ msgstr "" msgid "Requires Fulfilment" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:270 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263 msgid "Research" msgstr "" -#: erpnext/setup/doctype/company/company.py:462 +#: erpnext/setup/doctype/company/company.py:466 msgid "Research & Development" msgstr "" @@ -40015,8 +40409,9 @@ msgid "Reservation Based On" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:884 -#: erpnext/selling/doctype/sales_order/sales_order.js:86 +#: erpnext/selling/doctype/sales_order/sales_order.js:92 #: erpnext/stock/doctype/pick_list/pick_list.js:148 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180 msgid "Reserve" msgstr "" @@ -40024,12 +40419,15 @@ msgstr "" #. Label of the reserve_stock (Check) field in DocType 'Work Order' #. Label of the reserve_stock (Check) field in DocType 'Sales Order' #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item' +#. Label of the reserve_stock (Check) field in DocType 'Subcontracting Order' #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/public/js/stock_reservation.js:15 -#: erpnext/selling/doctype/sales_order/sales_order.js:391 +#: erpnext/selling/doctype/sales_order/sales_order.js:397 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:278 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Reserve Stock" msgstr "" @@ -40057,16 +40455,19 @@ msgstr "" #. Label of the reserved_qty (Float) field in DocType 'Bin' #. Label of the reserved_qty (Float) field in DocType 'Stock Reservation Entry' +#. Label of the stock_reserved_qty (Float) field in DocType 'Subcontracting +#. Order Supplied Item' #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29 #: erpnext/stock/dashboard/item_dashboard_list.html:20 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/reserved_stock/reserved_stock.py:124 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:169 +#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgid "Reserved Qty" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:263 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}." msgstr "" @@ -40096,7 +40497,7 @@ msgstr "" msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:643 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:649 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "" @@ -40121,14 +40522,16 @@ msgstr "" #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 #: erpnext/manufacturing/doctype/work_order/work_order.js:900 #: erpnext/public/js/stock_reservation.js:236 -#: erpnext/selling/doctype/sales_order/sales_order.js:114 -#: erpnext/selling/doctype/sales_order/sales_order.js:451 +#: erpnext/selling/doctype/sales_order/sales_order.js:120 +#: erpnext/selling/doctype/sales_order/sales_order.js:457 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:168 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:497 #: erpnext/stock/stock_ledger.py:2264 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "" @@ -40144,7 +40547,7 @@ msgstr "" msgid "Reserved Stock for Sub-assembly" msgstr "" -#: erpnext/controllers/buying_controller.py:625 +#: erpnext/controllers/buying_controller.py:632 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "" @@ -40177,8 +40580,9 @@ msgid "Reserved for sub contracting" msgstr "" #: erpnext/public/js/stock_reservation.js:203 -#: erpnext/selling/doctype/sales_order/sales_order.js:404 +#: erpnext/selling/doctype/sales_order/sales_order.js:410 #: erpnext/stock/doctype/pick_list/pick_list.js:293 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:293 msgid "Reserving Stock..." msgstr "" @@ -40328,7 +40732,7 @@ msgid "Responsible" msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:108 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158 msgid "Rest Of The World" msgstr "" @@ -40389,7 +40793,7 @@ msgstr "" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:43 #: erpnext/buying/doctype/purchase_order/purchase_order.js:385 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63 -#: erpnext/selling/doctype/sales_order/sales_order.js:940 +#: erpnext/selling/doctype/sales_order/sales_order.js:950 msgid "Resume" msgstr "" @@ -40397,7 +40801,7 @@ msgstr "" msgid "Resume Job" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.js:64 +#: erpnext/projects/doctype/timesheet/timesheet.js:65 msgid "Resume Timer" msgstr "" @@ -40418,8 +40822,8 @@ msgstr "" msgid "Retain Sample" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:154 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:196 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:347 msgid "Retained Earnings" msgstr "" @@ -40528,7 +40932,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:133 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Return Raw Material to Customer" @@ -40539,7 +40943,7 @@ msgid "Return invoice of asset cancelled" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:131 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:212 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:480 msgid "Return of Components" msgstr "" @@ -40628,7 +41032,8 @@ msgstr "" msgid "Revaluation Journals" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:197 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:352 msgid "Revaluation Surplus" msgstr "" @@ -40645,6 +41050,11 @@ msgstr "" msgid "Reverse Journal Entry" msgstr "" +#. Label of the reverse_sign (Check) field in DocType 'Financial Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Reverse Sign" +msgstr "" + #. Label of the review (Link) field in DocType 'Quality Action' #. Group in Quality Goal's connections #. Label of the sb_00 (Section Break) field in DocType 'Quality Review' @@ -40774,11 +41184,11 @@ msgstr "" msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" -#: erpnext/accounts/doctype/account/account.py:456 +#: erpnext/accounts/doctype/account/account.py:457 msgid "Root Type is mandatory" msgstr "" -#: erpnext/accounts/doctype/account/account.py:212 +#: erpnext/accounts/doctype/account/account.py:213 msgid "Root cannot be edited." msgstr "" @@ -40797,8 +41207,8 @@ msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the round_off_section (Section Break) field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:90 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:124 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:206 #: erpnext/accounts/report/account_balance/account_balance.js:56 #: erpnext/setup/doctype/company/company.json msgid "Round Off" @@ -41008,7 +41418,7 @@ msgstr "" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "" -#: erpnext/stock/doctype/item/item.py:497 +#: erpnext/stock/doctype/item/item.py:494 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" @@ -41021,15 +41431,15 @@ msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" #: erpnext/controllers/subcontracting_controller.py:124 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:524 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:527 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:517 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:520 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1216 +#: erpnext/controllers/accounts_controller.py:1218 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "" @@ -41066,7 +41476,7 @@ msgstr "" msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:436 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441 msgid "Row #{0}: Batch No {1} is already selected." msgstr "" @@ -41078,11 +41488,11 @@ msgstr "" msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:756 +#: erpnext/controllers/subcontracting_inward_controller.py:631 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:735 +#: erpnext/controllers/subcontracting_inward_controller.py:610 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Scrap Item {1} produced cannot be less than quantity delivered." msgstr "" @@ -41090,27 +41500,27 @@ msgstr "" msgid "Row #{0}: Cannot cancel this Stock Entry as returned quantity cannot be greater than delivered quantity for Item {1} in the linked Subcontracting Inward Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:3586 +#: erpnext/controllers/accounts_controller.py:3686 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "" -#: erpnext/controllers/accounts_controller.py:3560 +#: erpnext/controllers/accounts_controller.py:3660 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "" -#: erpnext/controllers/accounts_controller.py:3579 +#: erpnext/controllers/accounts_controller.py:3679 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "" -#: erpnext/controllers/accounts_controller.py:3566 +#: erpnext/controllers/accounts_controller.py:3666 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "" -#: erpnext/controllers/accounts_controller.py:3572 +#: erpnext/controllers/accounts_controller.py:3672 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "" -#: erpnext/controllers/accounts_controller.py:3839 +#: erpnext/controllers/accounts_controller.py:3939 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" @@ -41224,11 +41634,11 @@ msgstr "" msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:363 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:370 msgid "Row #{0}: Finished Good must be {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:505 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:508 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}." msgstr "" @@ -41261,7 +41671,7 @@ msgstr "" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1600 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1624 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -41310,11 +41720,11 @@ msgstr "" msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:650 +#: erpnext/selling/doctype/sales_order/sales_order.py:658 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1683 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -41322,7 +41732,7 @@ msgstr "" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:746 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:753 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "" @@ -41331,11 +41741,11 @@ msgstr "" msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1011 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1030 msgid "Row #{0}: Please select Item Code in Assembly Items" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1014 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1033 msgid "Row #{0}: Please select the BOM No in Assembly Items" msgstr "" @@ -41343,15 +41753,15 @@ msgstr "" msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1008 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027 msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "" -#: erpnext/stock/doctype/item/item.py:504 +#: erpnext/stock/doctype/item/item.py:501 msgid "Row #{0}: Please set reorder quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:544 +#: erpnext/controllers/accounts_controller.py:546 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -41364,7 +41774,7 @@ msgstr "" msgid "Row #{0}: Qty must be a positive number" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:424 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" @@ -41384,8 +41794,8 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1375 -#: erpnext/controllers/accounts_controller.py:3693 +#: erpnext/controllers/accounts_controller.py:1377 +#: erpnext/controllers/accounts_controller.py:3793 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "" @@ -41393,26 +41803,26 @@ msgstr "" msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1668 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" -#: erpnext/controllers/accounts_controller.py:799 -#: erpnext/controllers/accounts_controller.py:811 +#: erpnext/controllers/accounts_controller.py:801 +#: erpnext/controllers/accounts_controller.py:813 #: erpnext/utilities/transaction_base.py:114 #: erpnext/utilities/transaction_base.py:120 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1229 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:498 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:501 msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}." msgstr "" @@ -41432,7 +41842,7 @@ msgstr "" msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:493 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:496 msgid "Row #{0}: Scrap Item Qty cannot be zero" msgstr "" @@ -41452,11 +41862,11 @@ msgstr "" msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:373 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:378 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:389 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:394 msgid "Row #{0}: Serial No {1} is already selected." msgstr "" @@ -41464,15 +41874,15 @@ msgstr "" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:572 +#: erpnext/controllers/accounts_controller.py:574 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:566 +#: erpnext/controllers/accounts_controller.py:568 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "" -#: erpnext/controllers/accounts_controller.py:560 +#: erpnext/controllers/accounts_controller.py:562 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "" @@ -41480,7 +41890,7 @@ msgstr "" msgid "Row #{0}: Set Supplier for item {1}" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1018 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037 msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items" msgstr "" @@ -41496,11 +41906,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -41520,19 +41930,19 @@ msgstr "" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:398 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:403 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1613 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1637 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1640 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1664 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" @@ -41540,12 +41950,12 @@ msgstr "" msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:408 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1224 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1230 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1678 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" @@ -41561,7 +41971,7 @@ msgstr "" msgid "Row #{0}: The batch {1} has already expired." msgstr "" -#: erpnext/stock/doctype/item/item.py:513 +#: erpnext/stock/doctype/item/item.py:510 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -41573,7 +41983,7 @@ msgstr "" msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:697 +#: erpnext/controllers/subcontracting_inward_controller.py:572 msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "" @@ -41585,7 +41995,7 @@ msgstr "" msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "" -#: erpnext/public/js/controllers/buying.js:265 +#: erpnext/public/js/controllers/buying.js:263 msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "" @@ -41605,39 +42015,39 @@ msgstr "" msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:291 +#: erpnext/controllers/buying_controller.py:298 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:556 +#: erpnext/controllers/buying_controller.py:563 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:1030 +#: erpnext/controllers/buying_controller.py:1037 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:686 +#: erpnext/controllers/buying_controller.py:693 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:699 +#: erpnext/controllers/buying_controller.py:706 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:645 +#: erpnext/controllers/buying_controller.py:652 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" -#: erpnext/controllers/buying_controller.py:667 +#: erpnext/controllers/buying_controller.py:674 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return." msgstr "" -#: erpnext/controllers/buying_controller.py:282 +#: erpnext/controllers/buying_controller.py:289 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1149 +#: erpnext/controllers/buying_controller.py:1156 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -41702,7 +42112,7 @@ msgstr "" msgid "Row #{}: {} {} does not exist." msgstr "" -#: erpnext/stock/doctype/item/item.py:1401 +#: erpnext/stock/doctype/item/item.py:1398 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" @@ -41718,15 +42128,15 @@ msgstr "" msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1379 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1403 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1412 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:263 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:266 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" @@ -41754,11 +42164,11 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1068 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1077 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:859 +#: erpnext/stock/doctype/material_request/material_request.py:874 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "" @@ -41770,7 +42180,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "" -#: erpnext/controllers/accounts_controller.py:3046 +#: erpnext/controllers/accounts_controller.py:3146 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -41798,7 +42208,7 @@ msgstr "" msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2637 +#: erpnext/controllers/accounts_controller.py:2639 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "" @@ -41807,7 +42217,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1075 -#: erpnext/controllers/taxes_and_totals.py:1209 +#: erpnext/controllers/taxes_and_totals.py:1228 msgid "Row {0}: Exchange Rate is mandatory" msgstr "" @@ -41944,7 +42354,7 @@ msgstr "" msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:454 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:461 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "" @@ -41956,7 +42366,7 @@ msgstr "" msgid "Row {0}: Quantity cannot be negative." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:827 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "" @@ -41964,7 +42374,7 @@ msgstr "" msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1425 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "" @@ -41976,11 +42386,11 @@ msgstr "" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:499 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:506 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "" -#: erpnext/controllers/accounts_controller.py:3023 +#: erpnext/controllers/accounts_controller.py:3123 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -41988,7 +42398,7 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:448 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:455 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "" @@ -41997,7 +42407,7 @@ msgstr "" msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1097 +#: erpnext/controllers/accounts_controller.py:1099 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "" @@ -42009,7 +42419,7 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:709 +#: erpnext/controllers/accounts_controller.py:711 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" @@ -42025,7 +42435,7 @@ msgstr "" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "" -#: erpnext/controllers/buying_controller.py:1012 +#: erpnext/controllers/buying_controller.py:1019 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -42051,7 +42461,7 @@ msgstr "" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2648 +#: erpnext/controllers/accounts_controller.py:2650 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "" @@ -42059,7 +42469,7 @@ msgstr "" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:273 +#: erpnext/controllers/accounts_controller.py:275 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -42191,8 +42601,8 @@ msgstr "" #. Label of the salary_information (Tab Break) field in DocType 'Employee' #. Label of the salary (Currency) field in DocType 'Employee External Work #. History' -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:91 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:125 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:211 #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json msgid "Salary" @@ -42214,8 +42624,8 @@ msgstr "" #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Option for the 'Order Type' (Select) field in DocType 'Sales Order' #. Label of the sales_details (Tab Break) field in DocType 'Item' -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:142 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:237 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:8 @@ -42229,16 +42639,17 @@ msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:185 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:408 -#: erpnext/setup/doctype/company/company.py:595 +#: erpnext/setup/doctype/company/company.py:412 +#: erpnext/setup/doctype/company/company.py:599 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 +#: erpnext/setup/install.py:329 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json msgid "Sales" msgstr "" -#: erpnext/setup/doctype/company/company.py:595 +#: erpnext/setup/doctype/company/company.py:599 msgid "Sales Account" msgstr "" @@ -42263,8 +42674,8 @@ msgstr "" msgid "Sales Defaults" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:68 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:126 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:212 msgid "Sales Expenses" msgstr "" @@ -42341,7 +42752,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/selling/doctype/quotation/quotation_list.js:22 -#: erpnext/selling/doctype/sales_order/sales_order.js:1049 +#: erpnext/selling/doctype/sales_order/sales_order.js:1059 #: erpnext/selling/doctype/sales_order/sales_order_list.js:75 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -42432,7 +42843,7 @@ msgstr "" msgid "Sales Invoice {0} has already been submitted" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:566 +#: erpnext/selling/doctype/sales_order/sales_order.py:574 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" @@ -42572,8 +42983,8 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:330 -#: erpnext/selling/doctype/sales_order/sales_order.js:1258 +#: erpnext/selling/doctype/sales_order/sales_order.js:336 +#: erpnext/selling/doctype/sales_order/sales_order.js:1268 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -42890,7 +43301,7 @@ msgstr "" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/setup/doctype/company/company.js:117 +#: erpnext/setup/doctype/company/company.js:126 msgid "Sales Tax Template" msgstr "" @@ -42951,7 +43362,7 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_team/sales_team.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247 #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Sales Team" msgstr "" @@ -43026,12 +43437,12 @@ msgstr "" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2796 +#: erpnext/public/js/controllers/transaction.js:2798 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3554 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3585 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "" @@ -43356,8 +43767,8 @@ msgstr "" msgid "Section Code" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:177 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:300 msgid "Secured Loans" msgstr "" @@ -43365,8 +43776,8 @@ msgstr "" msgid "Securities & Commodity Exchanges" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44 msgid "Securities and Deposits" msgstr "" @@ -43398,15 +43809,15 @@ msgstr "" msgid "Select Attribute Values" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1241 +#: erpnext/selling/doctype/sales_order/sales_order.js:1251 msgid "Select BOM" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1222 +#: erpnext/selling/doctype/sales_order/sales_order.js:1232 msgid "Select BOM and Qty for Production" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1373 +#: erpnext/selling/doctype/sales_order/sales_order.js:1383 msgid "Select BOM, Qty and For Warehouse" msgstr "" @@ -43459,7 +43870,7 @@ msgstr "" msgid "Select Default Supplier" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:260 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:276 msgid "Select Difference Account" msgstr "" @@ -43477,7 +43888,7 @@ msgid "Select Employees" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:240 -#: erpnext/selling/doctype/sales_order/sales_order.js:812 +#: erpnext/selling/doctype/sales_order/sales_order.js:818 msgid "Select Finished Good" msgstr "" @@ -43487,23 +43898,23 @@ msgstr "" #. Forecast' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1574 -#: erpnext/selling/doctype/sales_order/sales_order.js:1586 +#: erpnext/selling/doctype/sales_order/sales_order.js:1584 +#: erpnext/selling/doctype/sales_order/sales_order.js:1596 msgid "Select Items" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1460 +#: erpnext/selling/doctype/sales_order/sales_order.js:1470 msgid "Select Items based on Delivery Date" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2835 +#: erpnext/public/js/controllers/transaction.js:2837 msgid "Select Items for Quality Inspection" msgstr "" #. Label of the select_items_to_manufacture_section (Section Break) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1269 +#: erpnext/selling/doctype/sales_order/sales_order.js:1279 msgid "Select Items to Manufacture" msgstr "" @@ -43564,8 +43975,8 @@ msgstr "" msgid "Select Time" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:11 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:11 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28 msgid "Select View" msgstr "" @@ -43613,7 +44024,7 @@ msgstr "" msgid "Select a company" msgstr "" -#: erpnext/stock/doctype/item/item.js:1024 +#: erpnext/stock/doctype/item/item.js:1022 msgid "Select an Item Group." msgstr "" @@ -43643,7 +44054,7 @@ msgstr "" msgid "Select company name first." msgstr "" -#: erpnext/controllers/accounts_controller.py:2896 +#: erpnext/controllers/accounts_controller.py:2898 msgid "Select finance book for the item {0} at row {1}" msgstr "" @@ -43802,7 +44213,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/settings/settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:220 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:221 msgid "Selling Settings" msgstr "" @@ -43877,7 +44288,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:109 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Send to Subcontractor" @@ -43984,7 +44395,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2809 +#: erpnext/public/js/controllers/transaction.js:2811 #: erpnext/public/js/utils/serial_no_batch_selector.js:421 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -44117,7 +44528,7 @@ msgstr "" msgid "Serial No {0} does not exist" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2997 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2988 msgid "Serial No {0} does not exists" msgstr "" @@ -44515,7 +44926,7 @@ msgid "Service Item {0} is disabled." msgstr "" #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:160 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:175 msgid "Service Item {0} must be a non-stock item." msgstr "" @@ -44622,12 +45033,12 @@ msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1652 +#: erpnext/public/js/controllers/transaction.js:1654 msgid "Service Stop Date cannot be after Service End Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1649 +#: erpnext/public/js/controllers/transaction.js:1651 msgid "Service Stop Date cannot be before Service Start Date" msgstr "" @@ -44637,8 +45048,8 @@ msgstr "" #. Label of the service_items (Table) field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:59 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:211 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204 msgid "Services" msgstr "" @@ -44799,7 +45210,7 @@ msgstr "" msgid "Set Valuation Rate for Rejected Materials" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:250 +#: erpnext/selling/doctype/sales_order/sales_order.js:256 msgid "Set Warehouse" msgstr "" @@ -44835,11 +45246,11 @@ msgstr "" msgid "Set by Item Tax Template" msgstr "" -#: erpnext/setup/doctype/company/company.py:498 +#: erpnext/setup/doctype/company/company.py:502 msgid "Set default inventory account for perpetual inventory" msgstr "" -#: erpnext/setup/doctype/company/company.py:524 +#: erpnext/setup/doctype/company/company.py:528 msgid "Set default {0} account for non stock items" msgstr "" @@ -45150,7 +45561,7 @@ msgstr "" msgid "Shipping Address Template" msgstr "" -#: erpnext/controllers/accounts_controller.py:503 +#: erpnext/controllers/accounts_controller.py:505 msgid "Shipping Address does not belong to the {0}" msgstr "" @@ -45286,6 +45697,16 @@ msgstr "" msgid "Short biography for website and other publications." msgstr "" +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:35 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55 +msgid "Short-term Investments" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:175 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:295 +msgid "Short-term Provisions" +msgstr "" + #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:225 msgid "Shortage Qty" msgstr "" @@ -45407,7 +45828,7 @@ msgstr "" msgid "Show Opening Entries" msgstr "" -#: erpnext/accounts/report/cash_flow/cash_flow.js:26 +#: erpnext/accounts/report/cash_flow/cash_flow.js:43 msgid "Show Opening and Closing Balance" msgstr "" @@ -45485,6 +45906,12 @@ msgstr "" msgid "Show in Website" msgstr "" +#. Description of the 'Reverse Sign' (Check) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Show negative values as positive (for expenses in P&L)" +msgstr "" + #: erpnext/accounts/report/trial_balance/trial_balance.js:111 msgid "Show net values in opening and closing columns" msgstr "" @@ -45510,10 +45937,10 @@ msgstr "" msgid "Show with upcoming revenue/expense" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:34 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71 #: erpnext/accounts/report/trial_balance/trial_balance.js:95 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81 @@ -45595,7 +46022,7 @@ msgstr "" msgid "Simultaneous" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:576 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:583 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "" @@ -45661,7 +46088,7 @@ msgstr "" msgid "Slug/Cubic Foot" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:279 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272 msgid "Small" msgstr "" @@ -45673,8 +46100,8 @@ msgstr "" msgid "Soap & Detergent" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107 #: erpnext/setup/setup_wizard/data/industry_type.txt:45 msgid "Software" msgstr "" @@ -45810,7 +46237,7 @@ msgstr "" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1154 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" @@ -45822,7 +46249,7 @@ msgstr "" msgid "Source and Target Location cannot be same" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:694 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:701 msgid "Source and target warehouse cannot be same for row {0}" msgstr "" @@ -45830,13 +46257,13 @@ msgstr "" msgid "Source and target warehouse must be different" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:115 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:152 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:253 msgid "Source of Funds (Liabilities)" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:671 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:688 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:678 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:695 msgid "Source warehouse is mandatory for row {0}" msgstr "" @@ -45972,7 +46399,7 @@ msgid "Stale Days should start from 1." msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:483 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:476 msgid "Standard Buying" msgstr "" @@ -45985,8 +46412,8 @@ msgid "Standard Rated Expenses" msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:491 -#: erpnext/stock/doctype/item/item.py:249 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:484 +#: erpnext/stock/doctype/item/item.py:246 msgid "Standard Selling" msgstr "" @@ -46063,7 +46490,7 @@ msgstr "" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.js:61 +#: erpnext/projects/doctype/timesheet/timesheet.js:62 msgid "Start Timer" msgstr "" @@ -46071,7 +46498,7 @@ msgstr "" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:217 +#: erpnext/public/js/financial_statements.js:332 msgid "Start Year" msgstr "" @@ -46174,8 +46601,8 @@ msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1353 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1379 #: erpnext/accounts/report/account_balance/account_balance.js:58 @@ -46210,8 +46637,8 @@ msgstr "" msgid "Stock Asset Account" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:19 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:30 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:36 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:59 msgid "Stock Assets" msgstr "" @@ -46279,7 +46706,7 @@ msgstr "" msgid "Stock Details" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:788 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:795 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "" @@ -46350,8 +46777,8 @@ msgstr "" msgid "Stock Entry {0} is not submitted" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:63 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:83 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142 msgid "Stock Expenses" msgstr "" @@ -46360,8 +46787,8 @@ msgstr "" msgid "Stock Frozen Up To" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:31 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:37 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:60 msgid "Stock In Hand" msgstr "" @@ -46417,8 +46844,8 @@ msgstr "" msgid "Stock Levels" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:272 msgid "Stock Liabilities" msgstr "" @@ -46510,8 +46937,8 @@ msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the stock_received_but_not_billed (Link) field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:91 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:123 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:161 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:273 #: erpnext/accounts/report/account_balance/account_balance.js:59 #: erpnext/setup/doctype/company/company.json msgid "Stock Received But Not Billed" @@ -46522,7 +46949,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' #. Label of a Link in the Stock Workspace #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:617 +#: erpnext/stock/doctype/item/item.py:614 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/workspace/stock/stock.json msgid "Stock Reconciliation" @@ -46533,7 +46960,7 @@ msgstr "" msgid "Stock Reconciliation Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:617 +#: erpnext/stock/doctype/item/item.py:614 msgid "Stock Reconciliations" msgstr "" @@ -46560,56 +46987,66 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:902 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 -#: erpnext/selling/doctype/sales_order/sales_order.js:88 -#: erpnext/selling/doctype/sales_order/sales_order.js:103 -#: erpnext/selling/doctype/sales_order/sales_order.js:116 -#: erpnext/selling/doctype/sales_order/sales_order.js:244 +#: erpnext/selling/doctype/sales_order/sales_order.js:94 +#: erpnext/selling/doctype/sales_order/sales_order.js:109 +#: erpnext/selling/doctype/sales_order/sales_order.js:122 +#: erpnext/selling/doctype/sales_order/sales_order.js:250 #: erpnext/stock/doctype/pick_list/pick_list.js:150 #: erpnext/stock/doctype/pick_list/pick_list.js:165 #: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:719 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:668 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1227 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1616 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1629 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1643 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1657 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1671 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:674 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1233 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1640 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1667 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1681 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1712 #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:177 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:189 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:203 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:178 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:190 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:204 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:182 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:195 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:207 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:220 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:14 msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1797 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1821 msgid "Stock Reservation Entries Cancelled" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:1120 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2167 +#: erpnext/controllers/subcontracting_inward_controller.py:995 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2196 #: erpnext/manufacturing/doctype/work_order/work_order.py:2028 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1773 msgid "Stock Reservation Entries Created" msgstr "" +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:445 +msgid "Stock Reservation Entries created" +msgstr "" + #. Name of a DocType #: erpnext/public/js/stock_reservation.js:309 -#: erpnext/selling/doctype/sales_order/sales_order.js:461 +#: erpnext/selling/doctype/sales_order/sales_order.js:467 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:383 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:388 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:343 msgid "Stock Reservation Entry" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:571 msgid "Stock Reservation Entry cannot be updated as it has been delivered." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" @@ -46617,7 +47054,7 @@ msgstr "" msgid "Stock Reservation Warehouse Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:683 msgid "Stock Reservation can only be created against {0}." msgstr "" @@ -46653,7 +47090,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:93 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/settings/settings.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:669 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json msgid "Stock Settings" @@ -46718,6 +47155,8 @@ msgstr "" #. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order #. Scrap Item' #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item' +#. Label of the stock_uom (Link) field in DocType 'Subcontracting Order +#. Supplied Item' #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item' #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' @@ -46763,6 +47202,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Stock UOM" @@ -46775,7 +47215,8 @@ msgid "Stock UOM Quantity" msgstr "" #: erpnext/public/js/stock_reservation.js:230 -#: erpnext/selling/doctype/sales_order/sales_order.js:445 +#: erpnext/selling/doctype/sales_order/sales_order.js:451 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:327 msgid "Stock Unreservation" msgstr "" @@ -46783,11 +47224,8 @@ msgstr "" #. Supplied' #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item #. Supplied' -#. Label of the stock_uom (Link) field in DocType 'Subcontracting Order -#. Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json -#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgid "Stock Uom" msgstr "" @@ -46870,11 +47308,11 @@ msgstr "" msgid "Stock and Manufacturing" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:250 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255 msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1561 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1585 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" @@ -46890,11 +47328,11 @@ msgstr "" msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1121 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1127 msgid "Stock has been unreserved for work order {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:354 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:359 msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "" @@ -46937,10 +47375,10 @@ msgstr "" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "" -#: erpnext/setup/doctype/company/company.py:335 +#: erpnext/setup/doctype/company/company.py:339 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:535 -#: erpnext/stock/doctype/item/item.py:286 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:528 +#: erpnext/stock/doctype/item/item.py:283 msgid "Stores" msgstr "" @@ -46955,7 +47393,7 @@ msgstr "" msgid "Straight Line" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:65 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58 msgid "Sub Assemblies" msgstr "" @@ -46974,6 +47412,12 @@ msgstr "" msgid "Sub Assembly Item Code" msgstr "" +#. Label of the sub_assembly_item_reference (Data) field in DocType 'Material +#. Request Plan Item' +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +msgid "Sub Assembly Item Reference" +msgstr "" + #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:403 msgid "Sub Assembly Item is mandatory" msgstr "" @@ -47016,6 +47460,10 @@ msgstr "" msgid "Sub Total" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:600 +msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again." +msgstr "" + #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:127 msgid "Sub-assembly BOM Count" msgstr "" @@ -47127,7 +47575,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:139 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 @@ -47151,7 +47599,7 @@ msgstr "" #. Reservation Entry' #. Name of a DocType #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:991 +#: erpnext/selling/doctype/sales_order/sales_order.js:1001 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json @@ -47189,15 +47637,18 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry' +#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation +#. Entry' #. Name of a DocType #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' #: erpnext/buying/doctype/purchase_order/purchase_order.js:440 -#: erpnext/controllers/subcontracting_controller.py:1103 +#: erpnext/controllers/subcontracting_controller.py:1102 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:140 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -47225,11 +47676,12 @@ msgid "Subcontracting Order Service Item" msgstr "" #. Name of a DocType +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:235 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgid "Subcontracting Order Supplied Item" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:965 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:968 msgid "Subcontracting Order {0} created." msgstr "" @@ -47253,7 +47705,7 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:262 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:530 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Subcontracting Receipt" msgstr "" @@ -47275,7 +47727,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Subcontracting Return" @@ -47297,8 +47749,8 @@ msgstr "" msgid "Subdivision" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:961 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:973 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:964 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:987 msgid "Submit Action Failed" msgstr "" @@ -47474,7 +47926,7 @@ msgstr "" msgid "Successfully Set Supplier" msgstr "" -#: erpnext/stock/doctype/item/item.py:341 +#: erpnext/stock/doctype/item/item.py:338 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "" @@ -47650,8 +48102,8 @@ msgstr "" #: erpnext/regional/report/irs_1099/irs_1099.py:77 #: erpnext/selling/doctype/customer/customer.js:234 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:176 -#: erpnext/selling/doctype/sales_order/sales_order.js:1620 +#: erpnext/selling/doctype/sales_order/sales_order.js:182 +#: erpnext/selling/doctype/sales_order/sales_order.js:1630 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/workspace/home/home.json @@ -48086,7 +48538,7 @@ msgstr "" #. Name of a Workspace #: erpnext/selling/doctype/customer/customer_dashboard.py:23 #: erpnext/setup/doctype/company/company_dashboard.py:24 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:305 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298 #: erpnext/support/workspace/support/support.json msgid "Support" msgstr "" @@ -48153,7 +48605,7 @@ msgstr "" msgid "Synchronize all accounts every hour" msgstr "" -#: erpnext/accounts/doctype/account/account.py:658 +#: erpnext/accounts/doctype/account/account.py:659 msgid "System In Use" msgstr "" @@ -48184,7 +48636,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: erpnext/controllers/accounts_controller.py:2145 +#: erpnext/controllers/accounts_controller.py:2147 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -48216,7 +48668,7 @@ msgstr "" msgid "TDS Deducted" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:286 msgid "TDS Payable" msgstr "" @@ -48428,8 +48880,8 @@ msgstr "" msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:677 #: erpnext/stock/doctype/stock_entry/stock_entry.py:684 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:691 msgid "Target warehouse is mandatory for row {0}" msgstr "" @@ -48546,8 +48998,8 @@ msgstr "" msgid "Tax Amount will be rounded on a row(items) level" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:23 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:41 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69 #: erpnext/setup/setup_wizard/operations/taxes_setup.py:256 msgid "Tax Assets" msgstr "" @@ -48622,10 +49074,15 @@ msgstr "" msgid "Tax Category" msgstr "" -#: erpnext/controllers/buying_controller.py:238 +#: erpnext/controllers/buying_controller.py:245 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" msgstr "" +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:136 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:230 +msgid "Tax Expense" +msgstr "" + #. Label of the tax_id (Data) field in DocType 'Supplier' #. Label of the tax_id (Data) field in DocType 'Customer' #. Label of the tax_id (Data) field in DocType 'Company' @@ -48826,7 +49283,7 @@ msgstr "" #. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld #. Vouchers' #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json -#: erpnext/controllers/taxes_and_totals.py:1129 +#: erpnext/controllers/taxes_and_totals.py:1148 msgid "Taxable Amount" msgstr "" @@ -48966,7 +49423,7 @@ msgstr "" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "" -#: erpnext/stock/doctype/item/item.py:354 +#: erpnext/stock/doctype/item/item.py:351 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "" @@ -48999,8 +49456,8 @@ msgstr "" msgid "Telecommunications" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:69 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:93 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:127 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:213 msgid "Telephone Expenses" msgstr "" @@ -49021,8 +49478,11 @@ msgstr "" msgid "Template Item Selected" msgstr "" +#. Label of the template_name (Data) field in DocType 'Financial Report +#. Template' #. Label of the template_name (Data) field in DocType 'Payment Terms Template' #. Label of the template (Data) field in DocType 'Quality Feedback Template' +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json msgid "Template Name" @@ -49048,13 +49508,13 @@ msgstr "" msgid "Temporary" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:54 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:129 msgid "Temporary Accounts" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:130 msgid "Temporary Opening" msgstr "" @@ -49323,6 +49783,12 @@ msgstr "" msgid "Tesla" msgstr "" +#. Description of the 'Display Name' (Data) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Text displayed on the financial statement (e.g., 'Total Revenue', 'Cash and Cash Equivalents')" +msgstr "" + #: erpnext/stock/doctype/packing_slip/packing_slip.py:91 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "" @@ -49336,7 +49802,7 @@ msgstr "" msgid "The BOM which will be replaced" msgstr "" -#: erpnext/stock/serial_batch_bundle.py:1485 +#: erpnext/stock/serial_batch_bundle.py:1495 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" @@ -49372,7 +49838,7 @@ msgstr "" msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2399 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2430 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -49388,7 +49854,7 @@ msgstr "" msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1586 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1595 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -49396,7 +49862,7 @@ msgstr "" msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.

        When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2091 msgid "The Work Order is mandatory for Disassembly Order" msgstr "" @@ -49471,7 +49937,7 @@ msgstr "" msgid "The following batches are expired, please restock them:
        {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:842 +#: erpnext/stock/doctype/item/item.py:839 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "" @@ -49483,7 +49949,7 @@ msgstr "" msgid "The following invalid Pricing Rules are deleted:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:869 +#: erpnext/stock/doctype/material_request/material_request.py:884 msgid "The following {0} were created: {1}" msgstr "" @@ -49496,15 +49962,15 @@ msgstr "" msgid "The holiday on {0} is not between From Date and To Date" msgstr "" -#: erpnext/controllers/buying_controller.py:1216 +#: erpnext/controllers/buying_controller.py:1223 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:619 +#: erpnext/stock/doctype/item/item.py:616 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1209 +#: erpnext/controllers/buying_controller.py:1216 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" @@ -49590,7 +50056,7 @@ msgstr "" msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "" -#: erpnext/accounts/doctype/account/account.py:215 +#: erpnext/accounts/doctype/account/account.py:216 msgid "The root account {0} must be a group" msgstr "" @@ -49662,11 +50128,11 @@ msgstr "" msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:319 +#: erpnext/stock/doctype/material_request/material_request.py:334 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:326 +#: erpnext/stock/doctype/material_request/material_request.py:341 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -49718,11 +50184,11 @@ msgstr "" msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "" -#: erpnext/public/js/controllers/transaction.js:3256 +#: erpnext/public/js/controllers/transaction.js:3258 msgid "The {0} contains Unit Price Items." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:875 +#: erpnext/stock/doctype/material_request/material_request.py:890 msgid "The {0} {1} created successfully" msgstr "" @@ -49746,7 +50212,7 @@ msgstr "" msgid "There are inconsistencies between the rate, no of shares and the amount calculated" msgstr "" -#: erpnext/accounts/doctype/account/account.py:200 +#: erpnext/accounts/doctype/account/account.py:201 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "" @@ -49762,7 +50228,7 @@ msgstr "" msgid "There are no slots available on this date" msgstr "" -#: erpnext/stock/doctype/item/item.js:1048 +#: erpnext/stock/doctype/item/item.js:1046 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -49794,7 +50260,7 @@ msgstr "" msgid "There is no batch found against the {0}: {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1523 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1532 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -49837,11 +50303,11 @@ msgstr "" msgid "This Month's Summary" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:974 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:977 msgid "This Purchase Order has been fully subcontracted." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:2119 +#: erpnext/selling/doctype/sales_order/sales_order.py:2132 msgid "This Sales Order has been fully subcontracted." msgstr "" @@ -49972,7 +50438,7 @@ msgstr "" msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1036 +#: erpnext/stock/doctype/item/item.js:1034 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -50269,7 +50735,7 @@ msgstr "" msgid "To Currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:553 +#: erpnext/controllers/accounts_controller.py:555 #: erpnext/setup/doctype/holiday_list/holiday_list.py:112 msgid "To Date cannot be before From Date" msgstr "" @@ -50537,11 +51003,11 @@ msgid "To include sub-assembly costs and scrap items in Finished Goods on a work msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2308 -#: erpnext/controllers/accounts_controller.py:3056 +#: erpnext/controllers/accounts_controller.py:3156 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "" -#: erpnext/stock/doctype/item/item.py:641 +#: erpnext/stock/doctype/item/item.py:638 msgid "To merge, following properties must be same for both items" msgstr "" @@ -50549,7 +51015,7 @@ msgstr "" msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled." msgstr "" -#: erpnext/accounts/doctype/account/account.py:549 +#: erpnext/accounts/doctype/account/account.py:550 msgid "To overrule this, enable '{0}' in company {1}" msgstr "" @@ -50570,6 +51036,7 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:683 #: erpnext/accounts/report/financial_statements.py:624 #: erpnext/accounts/report/general_ledger/general_ledger.py:310 #: erpnext/accounts/report/trial_balance/trial_balance.py:310 @@ -50647,8 +51114,8 @@ msgstr "" msgid "Total (Company Currency)" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:120 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:121 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:126 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:127 msgid "Total (Credit)" msgstr "" @@ -50742,7 +51209,7 @@ msgstr "" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:210 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:216 msgid "Total Asset" msgstr "" @@ -50892,7 +51359,7 @@ msgstr "" msgid "Total Demand (Past Data)" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:223 msgid "Total Equity" msgstr "" @@ -50901,11 +51368,11 @@ msgstr "" msgid "Total Estimated Distance" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:116 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122 msgid "Total Expense" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:112 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118 msgid "Total Expense This Year" msgstr "" @@ -50939,11 +51406,11 @@ msgstr "" msgid "Total Holidays" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:115 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:121 msgid "Total Income" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:111 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117 msgid "Total Income This Year" msgstr "" @@ -50990,7 +51457,7 @@ msgstr "" msgid "Total Landed Cost (Company Currency)" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:213 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:219 msgid "Total Liability" msgstr "" @@ -51105,7 +51572,7 @@ msgstr "" msgid "Total Paid Amount" msgstr "" -#: erpnext/controllers/accounts_controller.py:2702 +#: erpnext/controllers/accounts_controller.py:2704 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "" @@ -51117,7 +51584,7 @@ msgstr "" msgid "Total Payments" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:705 +#: erpnext/selling/doctype/sales_order/sales_order.py:713 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" @@ -51418,7 +51885,7 @@ msgstr "" msgid "Total percentage against cost centers should be 100" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:659 +#: erpnext/selling/doctype/sales_order/sales_order.js:665 msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "" @@ -51644,8 +52111,8 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:434 #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/serial_no/serial_no.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:275 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:538 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:543 msgid "Transfer" msgstr "" @@ -51704,11 +52171,14 @@ msgstr "" #. Label of the transferred_qty (Float) field in DocType 'Job Card Item' #. Label of the transferred_qty (Float) field in DocType 'Work Order Item' #. Label of the transferred_qty (Float) field in DocType 'Stock Entry Detail' +#. Label of the transferred_qty (Float) field in DocType 'Stock Reservation +#. Entry' #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:497 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:141 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Transferred Qty" msgstr "" @@ -51776,8 +52246,8 @@ msgstr "" msgid "Transporter Name" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:70 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:94 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:128 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:214 msgid "Travel Expenses" msgstr "" @@ -51899,6 +52369,12 @@ msgstr "" msgid "Type of document to rename." msgstr "" +#. Description of the 'Report Type' (Select) field in DocType 'Financial Report +#. Template' +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json +msgid "Type of financial statement this template generates" +msgstr "" + #: erpnext/config/projects.py:61 msgid "Types of activities for Time Logs" msgstr "" @@ -52005,7 +52481,7 @@ msgstr "" #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1613 +#: erpnext/selling/doctype/sales_order/sales_order.js:1623 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 #: erpnext/selling/report/sales_analytics/sales_analytics.py:138 @@ -52080,7 +52556,7 @@ msgstr "" msgid "UOM Conversion Factor" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1405 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1424 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "" @@ -52093,7 +52569,7 @@ msgstr "" msgid "UOM Name" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3476 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3507 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -52177,8 +52653,8 @@ msgstr "" msgid "Unblock Invoice" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:77 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:78 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:83 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:84 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:88 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -52219,7 +52695,7 @@ msgstr "" msgid "Unit" msgstr "" -#: erpnext/controllers/accounts_controller.py:3830 +#: erpnext/controllers/accounts_controller.py:3930 msgid "Unit Price" msgstr "" @@ -52234,7 +52710,7 @@ msgstr "" msgid "Unit of Measure (UOM)" msgstr "" -#: erpnext/stock/doctype/item/item.py:386 +#: erpnext/stock/doctype/item/item.py:383 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "" @@ -52365,13 +52841,15 @@ msgid "Unreconciled Entries" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:893 -#: erpnext/selling/doctype/sales_order/sales_order.js:101 +#: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:156 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193 msgid "Unreserve" msgstr "" #: erpnext/public/js/stock_reservation.js:245 -#: erpnext/selling/doctype/sales_order/sales_order.js:496 +#: erpnext/selling/doctype/sales_order/sales_order.js:502 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:378 msgid "Unreserve Stock" msgstr "" @@ -52384,8 +52862,9 @@ msgid "Unreserve for Sub-assembly" msgstr "" #: erpnext/public/js/stock_reservation.js:281 -#: erpnext/selling/doctype/sales_order/sales_order.js:508 +#: erpnext/selling/doctype/sales_order/sales_order.js:514 #: erpnext/stock/doctype/pick_list/pick_list.js:308 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:390 msgid "Unreserving Stock..." msgstr "" @@ -52401,12 +52880,12 @@ msgstr "" msgid "Unscheduled" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:178 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:304 msgid "Unsecured Loans" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1712 msgid "Unset Matched Payment Request" msgstr "" @@ -52565,8 +53044,8 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:365 #: erpnext/public/js/utils.js:842 -#: erpnext/selling/doctype/sales_order/sales_order.js:69 -#: erpnext/selling/doctype/sales_order/sales_order.js:926 +#: erpnext/selling/doctype/sales_order/sales_order.js:75 +#: erpnext/selling/doctype/sales_order/sales_order.js:936 msgid "Update Items" msgstr "" @@ -52576,7 +53055,7 @@ msgstr "" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:188 +#: erpnext/controllers/accounts_controller.py:190 msgid "Update Outstanding for Self" msgstr "" @@ -52653,11 +53132,15 @@ msgstr "" msgid "Updated via 'Time Log' (In Minutes)" msgstr "" +#: erpnext/accounts/doctype/account_category/account_category.py:54 +msgid "Updated {0} Financial Report Row(s) with new category name" +msgstr "" + #: erpnext/projects/doctype/project/project.js:137 msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1385 +#: erpnext/stock/doctype/item/item.py:1382 msgid "Updating Variants..." msgstr "" @@ -52690,8 +53173,8 @@ msgstr "" msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock." msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:423 msgid "Upper Income" msgstr "" @@ -52706,6 +53189,12 @@ msgstr "" msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status." msgstr "" +#. Description of the 'Advanced Filtering' (Check) field in DocType 'Financial +#. Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Use Python filters to get Accounts" +msgstr "" + #. Label of the use_batchwise_valuation (Check) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Use Batch-wise Valuation" @@ -52861,7 +53350,12 @@ msgstr "" msgid "Used for Production Plan" msgstr "" -#: erpnext/setup/install.py:190 +#. Description of the 'Account Category' (Link) field in DocType 'Account' +#: erpnext/accounts/doctype/account/account.json +msgid "Used with Financial Report Template" +msgstr "" + +#: erpnext/setup/install.py:194 msgid "User Forum" msgstr "" @@ -52891,7 +53385,7 @@ msgstr "" msgid "User {0} does not exist" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:123 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." msgstr "" @@ -52907,7 +53401,7 @@ msgstr "" msgid "User {0}: Removed Employee role as there is no mapped employee." msgstr "" -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:52 +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:62 msgid "User {} is disabled. Please select valid user/cashier" msgstr "" @@ -52945,8 +53439,8 @@ msgstr "" msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative." msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:95 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:129 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:215 msgid "Utility Expenses" msgstr "" @@ -53069,6 +53563,12 @@ msgstr "" msgid "Validate Components and Quantities Per BOM" msgstr "" +#. Label of the validate_material_transfer_warehouses (Check) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Validate Material Transfer Warehouses" +msgstr "" + #. Label of the validate_negative_stock (Check) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -53192,7 +53692,7 @@ msgstr "" msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "" -#: erpnext/stock/doctype/item/item.py:270 +#: erpnext/stock/doctype/item/item.py:267 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "" @@ -53220,7 +53720,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2332 -#: erpnext/controllers/accounts_controller.py:3080 +#: erpnext/controllers/accounts_controller.py:3180 msgid "Valuation type charges can not be marked as Inclusive" msgstr "" @@ -53267,10 +53767,15 @@ msgid "Value Or Qty" msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:4 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435 msgid "Value Proposition" msgstr "" +#. Label of the fieldtype (Select) field in DocType 'Financial Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Value Type" +msgstr "" + #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:599 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:629 msgid "Value as on" @@ -53343,7 +53848,7 @@ msgstr "" msgid "Variant" msgstr "" -#: erpnext/stock/doctype/item/item.py:857 +#: erpnext/stock/doctype/item/item.py:854 msgid "Variant Attribute Error" msgstr "" @@ -53362,7 +53867,7 @@ msgstr "" msgid "Variant Based On" msgstr "" -#: erpnext/stock/doctype/item/item.py:885 +#: erpnext/stock/doctype/item/item.py:882 msgid "Variant Based On cannot be changed" msgstr "" @@ -53380,7 +53885,7 @@ msgstr "" msgid "Variant Item" msgstr "" -#: erpnext/stock/doctype/item/item.py:855 +#: erpnext/stock/doctype/item/item.py:852 msgid "Variant Items" msgstr "" @@ -53498,6 +54003,10 @@ msgstr "" msgid "Video Settings" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:7 +msgid "View Account Coverage" +msgstr "" + #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25 msgid "View BOM Update Log" msgstr "" @@ -53655,7 +54164,7 @@ msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/ledger_health/ledger_health.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:283 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:299 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json @@ -53821,7 +54330,7 @@ msgstr "" #: erpnext/manufacturing/doctype/workstation/test_workstation.py:127 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 msgid "Wages" msgstr "" @@ -54090,6 +54599,10 @@ msgstr "" msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:77 +msgid "Warnings" +msgstr "" + #. Label of a Card Break in the Support Workspace #: erpnext/support/workspace/support/support.json msgid "Warranty" @@ -54316,15 +54829,15 @@ msgstr "" msgid "When a parent warehouse is chosen, the system conducts Project Qty checks against the associated child warehouses" msgstr "" -#: erpnext/stock/doctype/item/item.js:1055 +#: erpnext/stock/doctype/item/item.js:1053 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" -#: erpnext/accounts/doctype/account/account.py:377 +#: erpnext/accounts/doctype/account/account.py:378 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account." msgstr "" -#: erpnext/accounts/doctype/account/account.py:367 +#: erpnext/accounts/doctype/account/account.py:368 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA" msgstr "" @@ -54334,7 +54847,7 @@ msgstr "" msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:293 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 msgid "White" msgstr "" @@ -54368,7 +54881,7 @@ msgstr "" msgid "Will also apply for variants unless overridden" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259 msgid "Wire Transfer" msgstr "" @@ -54402,7 +54915,7 @@ msgstr "" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:336 +#: erpnext/setup/doctype/company/company.py:340 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "" @@ -54440,10 +54953,10 @@ msgstr "" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1036 +#: erpnext/selling/doctype/sales_order/sales_order.js:1046 #: erpnext/stock/doctype/material_request/material_request.js:201 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:876 +#: erpnext/stock/doctype/material_request/material_request.py:891 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -54503,7 +55016,7 @@ msgstr "" msgid "Work Order Summary" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:882 +#: erpnext/stock/doctype/material_request/material_request.py:897 msgid "Work Order cannot be created for following reason:
        {0}" msgstr "" @@ -54516,7 +55029,7 @@ msgstr "" msgid "Work Order has been {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1211 +#: erpnext/selling/doctype/sales_order/sales_order.js:1221 msgid "Work Order not created" msgstr "" @@ -54524,16 +55037,16 @@ msgstr "" msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:745 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:870 +#: erpnext/stock/doctype/material_request/material_request.py:885 msgid "Work Orders" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1296 +#: erpnext/selling/doctype/sales_order/sales_order.js:1306 msgid "Work Orders Created: {0}" msgstr "" @@ -54685,13 +55198,13 @@ msgstr "" #. Label of the write_off (Section Break) field in DocType 'Purchase Invoice' #. Label of the write_off_section (Section Break) field in DocType 'Sales #. Invoice' -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:96 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:130 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:216 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:613 +#: erpnext/setup/doctype/company/company.py:617 msgid "Write Off" msgstr "" @@ -54794,7 +55307,7 @@ msgstr "" msgid "Wrong Company" msgstr "" -#: erpnext/setup/doctype/company/company.js:217 +#: erpnext/setup/doctype/company/company.js:226 msgid "Wrong Password" msgstr "" @@ -54841,7 +55354,7 @@ msgstr "" msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3673 +#: erpnext/controllers/accounts_controller.py:3773 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "" @@ -54853,7 +55366,7 @@ msgstr "" msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "" -#: erpnext/accounts/doctype/account/account.py:309 +#: erpnext/accounts/doctype/account/account.py:310 msgid "You are not authorized to set Frozen value" msgstr "" @@ -54890,7 +55403,7 @@ msgstr "" msgid "You can only redeem max {0} points in this order." msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:166 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:182 msgid "You can only select one mode of payment as default" msgstr "" @@ -54970,7 +55483,7 @@ msgstr "" msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3649 +#: erpnext/controllers/accounts_controller.py:3749 msgid "You do not have permissions to {} items in a {}." msgstr "" @@ -54994,7 +55507,7 @@ msgstr "" msgid "You have been invited to collaborate on the project {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:215 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." msgstr "" @@ -55006,7 +55519,7 @@ msgstr "" msgid "You have entered a duplicate Delivery Note on Row" msgstr "" -#: erpnext/stock/doctype/item/item.py:1061 +#: erpnext/stock/doctype/item/item.py:1058 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "" @@ -55022,7 +55535,7 @@ msgstr "" msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:3031 +#: erpnext/controllers/accounts_controller.py:3131 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -55040,7 +55553,7 @@ msgid "Your email has been verified and your appointment has been scheduled" msgstr "" #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:344 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:337 msgid "Your order is out for delivery!" msgstr "" @@ -55073,7 +55586,7 @@ msgstr "" msgid "Zero Rated" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:454 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:461 msgid "Zero quantity" msgstr "" @@ -55234,7 +55747,7 @@ msgstr "" msgid "must be between 0 and 100" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:632 +#: erpnext/selling/doctype/sales_order/sales_order.js:638 msgid "name" msgstr "" @@ -55394,7 +55907,7 @@ msgstr "" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1210 msgid "{0} '{1}' is disabled" msgstr "" @@ -55410,7 +55923,7 @@ msgstr "" msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2289 +#: erpnext/controllers/accounts_controller.py:2291 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -55446,11 +55959,11 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:204 +#: erpnext/stock/doctype/material_request/material_request.py:219 msgid "{0} Request for {1}" msgstr "" -#: erpnext/stock/doctype/item/item.py:325 +#: erpnext/stock/doctype/item/item.py:322 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "" @@ -55515,13 +56028,13 @@ msgstr "" msgid "{0} cannot be zero" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:878 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:994 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:897 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1013 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:318 msgid "{0} created" msgstr "" -#: erpnext/setup/doctype/company/company.py:244 +#: erpnext/setup/doctype/company/company.py:247 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" @@ -55533,7 +56046,7 @@ msgstr "" msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:156 msgid "{0} does not belong to Company {1}" msgstr "" @@ -55542,7 +56055,7 @@ msgid "{0} entered twice in Item Tax" msgstr "" #: erpnext/setup/doctype/item_group/item_group.py:48 -#: erpnext/stock/doctype/item/item.py:438 +#: erpnext/stock/doctype/item/item.py:435 msgid "{0} entered twice {1} in Item Taxes" msgstr "" @@ -55563,11 +56076,11 @@ msgstr "" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2642 +#: erpnext/controllers/accounts_controller.py:2644 msgid "{0} in row {1}" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:93 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:94 msgid "{0} is a mandatory Accounting Dimension.
        Please set a value for {0} in Accounting Dimensions section." msgstr "" @@ -55581,7 +56094,7 @@ msgstr "" msgid "{0} is already running for {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:164 +#: erpnext/controllers/accounts_controller.py:166 msgid "{0} is blocked so this transaction cannot proceed" msgstr "" @@ -55598,7 +56111,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2988 +#: erpnext/controllers/accounts_controller.py:3088 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "" @@ -55610,7 +56123,7 @@ msgstr "" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:505 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:512 msgid "{0} is not a stock Item" msgstr "" @@ -55630,7 +56143,7 @@ msgstr "" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:632 +#: erpnext/stock/doctype/material_request/material_request.py:647 msgid "{0} is not the default supplier for any items." msgstr "" @@ -55638,7 +56151,7 @@ msgstr "" msgid "{0} is on hold till {1}" msgstr "" -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58 +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "" @@ -55727,6 +56240,10 @@ msgstr "" msgid "{0} variants created." msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 +msgid "{0} view is currently unsupported in Custom Financial Report." +msgstr "" + #: erpnext/accounts/doctype/payment_term/payment_term.js:19 msgid "{0} will be given as discount." msgstr "" @@ -55747,7 +56264,7 @@ msgstr "" msgid "{0} {1} Partially Reconciled" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:553 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" @@ -55774,12 +56291,12 @@ msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Inv msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:470 -#: erpnext/selling/doctype/sales_order/sales_order.py:575 -#: erpnext/stock/doctype/material_request/material_request.py:231 +#: erpnext/selling/doctype/sales_order/sales_order.py:583 +#: erpnext/stock/doctype/material_request/material_request.py:246 msgid "{0} {1} has been modified. Please refresh." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:258 +#: erpnext/stock/doctype/material_request/material_request.py:273 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "" @@ -55796,15 +56313,15 @@ msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "" #: erpnext/controllers/selling_controller.py:504 -#: erpnext/controllers/subcontracting_controller.py:1103 +#: erpnext/controllers/subcontracting_controller.py:1102 msgid "{0} {1} is cancelled or closed" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:404 +#: erpnext/stock/doctype/material_request/material_request.py:419 msgid "{0} {1} is cancelled or stopped" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:248 +#: erpnext/stock/doctype/material_request/material_request.py:263 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "" @@ -55938,7 +56455,7 @@ msgstr "" msgid "{0}, complete the operation {1} before the operation {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:470 +#: erpnext/controllers/accounts_controller.py:472 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" @@ -55946,31 +56463,31 @@ msgstr "" msgid "{0}: {1} does not exists" msgstr "" -#: erpnext/setup/doctype/company/company.py:231 +#: erpnext/setup/doctype/company/company.py:234 msgid "{0}: {1} is a group account." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:964 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:968 msgid "{0}: {1} must be less than {2}" msgstr "" -#: erpnext/controllers/buying_controller.py:989 +#: erpnext/controllers/buying_controller.py:996 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:887 +#: erpnext/controllers/buying_controller.py:894 msgid "{doctype} {name} is cancelled or closed." msgstr "" -#: erpnext/controllers/buying_controller.py:608 +#: erpnext/controllers/buying_controller.py:615 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "" -#: erpnext/controllers/stock_controller.py:1854 +#: erpnext/controllers/stock_controller.py:1976 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/buying_controller.py:712 +#: erpnext/controllers/buying_controller.py:719 msgid "{ref_doctype} {ref_name} is {status}." msgstr "" @@ -56036,7 +56553,7 @@ msgstr "" msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "" -#: erpnext/controllers/buying_controller.py:266 +#: erpnext/controllers/buying_controller.py:273 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." msgstr "" From dea734cd4c62203661e32e8602e19d45509c70e7 Mon Sep 17 00:00:00 2001 From: MochaMind Date: Tue, 18 Nov 2025 16:11:26 -0800 Subject: [PATCH 16/79] fix: sync translations from crowdin (#50613) --- erpnext/locale/ar.po | 2841 ++++++++++++++++++++++---------------- erpnext/locale/bs.po | 2843 +++++++++++++++++++++++---------------- erpnext/locale/cs.po | 2839 ++++++++++++++++++++++---------------- erpnext/locale/da.po | 2839 ++++++++++++++++++++++---------------- erpnext/locale/de.po | 2843 +++++++++++++++++++++++---------------- erpnext/locale/eo.po | 2843 +++++++++++++++++++++++---------------- erpnext/locale/es.po | 2843 +++++++++++++++++++++++---------------- erpnext/locale/fa.po | 2843 +++++++++++++++++++++++---------------- erpnext/locale/fr.po | 2843 +++++++++++++++++++++++---------------- erpnext/locale/hr.po | 2843 +++++++++++++++++++++++---------------- erpnext/locale/hu.po | 2839 ++++++++++++++++++++++---------------- erpnext/locale/id.po | 2841 ++++++++++++++++++++++---------------- erpnext/locale/it.po | 2839 ++++++++++++++++++++++---------------- erpnext/locale/my.po | 2839 ++++++++++++++++++++++---------------- erpnext/locale/nb.po | 2839 ++++++++++++++++++++++---------------- erpnext/locale/nl.po | 2839 ++++++++++++++++++++++---------------- erpnext/locale/pl.po | 2839 ++++++++++++++++++++++---------------- erpnext/locale/pt.po | 2839 ++++++++++++++++++++++---------------- erpnext/locale/pt_BR.po | 2841 ++++++++++++++++++++++---------------- erpnext/locale/ru.po | 2839 ++++++++++++++++++++++---------------- erpnext/locale/sr.po | 2843 +++++++++++++++++++++++---------------- erpnext/locale/sr_CS.po | 2843 +++++++++++++++++++++++---------------- erpnext/locale/sv.po | 2843 +++++++++++++++++++++++---------------- erpnext/locale/ta.po | 2839 ++++++++++++++++++++++---------------- erpnext/locale/th.po | 2841 ++++++++++++++++++++++---------------- erpnext/locale/tr.po | 2843 +++++++++++++++++++++++---------------- erpnext/locale/vi.po | 2839 ++++++++++++++++++++++---------------- erpnext/locale/zh.po | 2843 +++++++++++++++++++++++---------------- 28 files changed, 47012 insertions(+), 32536 deletions(-) diff --git a/erpnext/locale/ar.po b/erpnext/locale/ar.po index fecef1adb47..0fd87790b8b 100644 --- a/erpnext/locale/ar.po +++ b/erpnext/locale/ar.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2025-11-10 12:11+0000\n" -"PO-Revision-Date: 2025-11-15 21:35\n" +"POT-Creation-Date: 2025-11-16 09:35+0000\n" +"PO-Revision-Date: 2025-11-18 22:13\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Arabic\n" "MIME-Version: 1.0\n" @@ -78,15 +78,15 @@ msgstr "" msgid " Summary" msgstr "" -#: erpnext/stock/doctype/item/item.py:239 +#: erpnext/stock/doctype/item/item.py:236 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"الأصناف المقدمة من العملاء\" لا يمكن شرائها" -#: erpnext/stock/doctype/item/item.py:241 +#: erpnext/stock/doctype/item/item.py:238 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"الأصناف المقدمة من العملاء\" لا يمكن ان تحتوي على تكلفة" -#: erpnext/stock/doctype/item/item.py:317 +#: erpnext/stock/doctype/item/item.py:314 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "\"اصل ثابت\" لا يمكن أن يكون غير محدد، حيث يوجد سجل أصول مقابل البند" @@ -246,7 +246,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:2293 +#: erpnext/controllers/accounts_controller.py:2295 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -262,7 +262,7 @@ msgstr "'على أساس' و 'المجموعة حسب' لا يمكن أن يكو msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "يجب أن تكون \"الأيام منذ آخر طلب\" أكبر من أو تساوي الصفر" -#: erpnext/controllers/accounts_controller.py:2298 +#: erpnext/controllers/accounts_controller.py:2300 msgid "'Default {0} Account' in Company {1}" msgstr "" @@ -280,7 +280,7 @@ msgstr "من تاريخ (مطلوب)" msgid "'From Date' must be after 'To Date'" msgstr "\"من تاريخ \" يجب أن يكون بعد \" إلى تاريخ \"" -#: erpnext/stock/doctype/item/item.py:400 +#: erpnext/stock/doctype/item/item.py:397 msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "\"لهُ رقم تسلسل\" لا يمكن ان يكون \"نعم\" لبند غير قابل للتخزين" @@ -323,8 +323,8 @@ msgstr "" msgid "'{0}' has been already added." msgstr "" -#: erpnext/setup/doctype/company/company.py:256 -#: erpnext/setup/doctype/company/company.py:267 +#: erpnext/setup/doctype/company/company.py:259 +#: erpnext/setup/doctype/company/company.py:270 msgid "'{0}' should be in company currency {1}." msgstr "" @@ -708,7 +708,7 @@ msgstr "" msgid "
      • Clearance date must be after cheque date for row(s): {0}
        • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2186 +#: erpnext/controllers/accounts_controller.py:2188 msgid "
      • Item {0} in row(s) {1} billed more than {2}
        • " msgstr "" @@ -720,7 +720,7 @@ msgstr "" msgid "
      • {}
        • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2183 +#: erpnext/controllers/accounts_controller.py:2185 msgid "

        Cannot overbill for the following Items:

        " msgstr "" @@ -756,7 +756,7 @@ msgstr "" msgid "

        Please correct the following row(s):

          " msgstr "" -#: erpnext/controllers/buying_controller.py:107 +#: erpnext/controllers/buying_controller.py:108 msgid "

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

            " msgstr "" @@ -764,7 +764,7 @@ msgstr "" msgid "

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

            Are you sure you want to continue?" msgstr "" -#: erpnext/controllers/accounts_controller.py:2195 +#: erpnext/controllers/accounts_controller.py:2197 msgid "

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

            " msgstr "" @@ -957,7 +957,7 @@ msgstr "" msgid "A Reverse Journal Entry {0} already exists for this Journal Entry." msgstr "" -#: erpnext/setup/doctype/company/company.py:1033 +#: erpnext/setup/doctype/company/company.py:1037 msgid "A Transaction Deletion Document: {0} is triggered for {0}" msgstr "" @@ -1057,11 +1057,11 @@ msgstr "" msgid "Abbreviation" msgstr "اسم مختصر" -#: erpnext/setup/doctype/company/company.py:191 +#: erpnext/setup/doctype/company/company.py:194 msgid "Abbreviation already used for another company" msgstr "الاختصار يستخدم بالفعل لشركة أخرى\\n
            \\nAbbreviation already used for another company" -#: erpnext/setup/doctype/company/company.py:188 +#: erpnext/setup/doctype/company/company.py:191 msgid "Abbreviation is mandatory" msgstr "الاسم المختصر إلزامي" @@ -1114,7 +1114,7 @@ msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2789 +#: erpnext/public/js/controllers/transaction.js:2791 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json msgid "Accepted Quantity" @@ -1147,7 +1147,7 @@ msgstr "" msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:863 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:870 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry." msgstr "" @@ -1156,6 +1156,19 @@ msgstr "" msgid "Account Balance" msgstr "رصيد حسابك" +#. Label of the account_category (Link) field in DocType 'Account' +#. Name of a DocType +#: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account_category/account_category.json +msgid "Account Category" +msgstr "" + +#. Label of the account_category_name (Data) field in DocType 'Account +#. Category' +#: erpnext/accounts/doctype/account_category/account_category.json +msgid "Account Category Name" +msgstr "" + #. Name of a DocType #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json msgid "Account Closing Balance" @@ -1206,6 +1219,19 @@ msgstr "" msgid "Account Currency (To)" msgstr "" +#. Option for the 'Data Source' (Select) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Account Data" +msgstr "" + +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20 +#: erpnext/accounts/report/cash_flow/cash_flow.js:29 +#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20 +msgid "Account Detail Level" +msgstr "" + #. Label of the account_details_section (Section Break) field in DocType 'Bank #. Account' #. Label of the account_details_section (Section Break) field in DocType 'GL @@ -1239,7 +1265,7 @@ msgid "Account Manager" msgstr "إدارة حساب المستخدم" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1034 -#: erpnext/controllers/accounts_controller.py:2302 +#: erpnext/controllers/accounts_controller.py:2304 msgid "Account Missing" msgstr "الحساب مفقود" @@ -1257,7 +1283,7 @@ msgstr "الحساب مفقود" msgid "Account Name" msgstr "اسم الحساب" -#: erpnext/accounts/doctype/account/account.py:370 +#: erpnext/accounts/doctype/account/account.py:371 msgid "Account Not Found" msgstr "الحساب غير موجود" @@ -1270,7 +1296,7 @@ msgstr "الحساب غير موجود" msgid "Account Number" msgstr "رقم الحساب" -#: erpnext/accounts/doctype/account/account.py:356 +#: erpnext/accounts/doctype/account/account.py:357 msgid "Account Number {0} already used in account {1}" msgstr "رقم الحساب {0} بالفعل مستخدم في الحساب {1}" @@ -1309,7 +1335,7 @@ msgstr "نوع الحساب الفرعي" #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry' #. Label of the account_type (Select) field in DocType 'Party Type' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/account.py:203 +#: erpnext/accounts/doctype/account/account.py:204 #: erpnext/accounts/doctype/account/account_tree.js:158 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json @@ -1325,11 +1351,11 @@ msgstr "نوع الحساب" msgid "Account Value" msgstr "قيمة الحساب" -#: erpnext/accounts/doctype/account/account.py:325 +#: erpnext/accounts/doctype/account/account.py:326 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'" msgstr "رصيد الحساب بالفعل دائن ، لا يسمح لك لتعيين ' الرصيد يجب ان يكون ' ك ' مدين '\\n
            \\nAccount balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'" -#: erpnext/accounts/doctype/account/account.py:319 +#: erpnext/accounts/doctype/account/account.py:320 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'" msgstr "رصيد الحساب رصيد مدين، لا يسمح لك بتغييره 'الرصيد يجب أن يكون دائن'" @@ -1355,24 +1381,24 @@ msgstr "لم يتم تعيين الحساب لمخطط لوحة المعلوما msgid "Account not Found" msgstr "" -#: erpnext/accounts/doctype/account/account.py:424 +#: erpnext/accounts/doctype/account/account.py:425 msgid "Account with child nodes cannot be converted to ledger" msgstr "لا يمكن تحويل الحساب إلى دفتر الأستاذ لأن لديه حسابات فرعية\\n
            \\nAccount with child nodes cannot be converted to ledger" -#: erpnext/accounts/doctype/account/account.py:276 +#: erpnext/accounts/doctype/account/account.py:277 msgid "Account with child nodes cannot be set as ledger" msgstr "الحساب لديه حسابات فرعية لا يمكن إضافته لدفتر الأستاذ.\\n
            \\nAccount with child nodes cannot be set as ledger" -#: erpnext/accounts/doctype/account/account.py:435 +#: erpnext/accounts/doctype/account/account.py:436 msgid "Account with existing transaction can not be converted to group." msgstr "لا يمكن تحويل حساب جرت عليه أي عملية إلى تصنيف مجموعة" -#: erpnext/accounts/doctype/account/account.py:464 +#: erpnext/accounts/doctype/account/account.py:465 msgid "Account with existing transaction can not be deleted" msgstr "الحساب لديه معاملات موجودة لا يمكن حذفه\\n
            \\nAccount with existing transaction can not be deleted" -#: erpnext/accounts/doctype/account/account.py:270 -#: erpnext/accounts/doctype/account/account.py:426 +#: erpnext/accounts/doctype/account/account.py:271 +#: erpnext/accounts/doctype/account/account.py:427 msgid "Account with existing transaction cannot be converted to ledger" msgstr "لا يمكن تحويل الحساب مع الحركة الموجودة إلى دفتر الأستاذ\\n
            \\nAccount with existing transaction cannot be converted to ledger" @@ -1380,15 +1406,15 @@ msgstr "لا يمكن تحويل الحساب مع الحركة الموجودة msgid "Account {0} added multiple times" msgstr "" -#: erpnext/accounts/doctype/account/account.py:288 +#: erpnext/accounts/doctype/account/account.py:289 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}." msgstr "" -#: erpnext/accounts/doctype/account/account.py:285 +#: erpnext/accounts/doctype/account/account.py:286 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}." msgstr "" -#: erpnext/setup/doctype/company/company.py:238 +#: erpnext/setup/doctype/company/company.py:241 msgid "Account {0} does not belong to company: {1}" msgstr "الحساب {0} لا يتنمى للشركة {1}\\n
            \\nAccount {0} does not belong to company: {1}" @@ -1396,7 +1422,7 @@ msgstr "الحساب {0} لا يتنمى للشركة {1}\\n
            \\nAccount {0} d msgid "Account {0} does not belongs to company {1}" msgstr "الحساب {0} لا ينتمي للشركة {1}\\n
            \\nAccount {0} does not belongs to company {1}" -#: erpnext/accounts/doctype/account/account.py:584 +#: erpnext/accounts/doctype/account/account.py:585 msgid "Account {0} does not exist" msgstr "حساب {0} غير موجود" @@ -1416,7 +1442,7 @@ msgstr "الحساب {0} لا يتطابق مع الشركة {1} في طريقة msgid "Account {0} doesn't belong to Company {1}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:541 +#: erpnext/accounts/doctype/account/account.py:542 msgid "Account {0} exists in parent company {1}." msgstr "الحساب {0} موجود في الشركة الأم {1}." @@ -1424,11 +1450,11 @@ msgstr "الحساب {0} موجود في الشركة الأم {1}." msgid "Account {0} has been entered multiple times" msgstr "الحساب {0} تم إدخاله عدة مرات\\n
            \\nAccount {0} has been entered multiple times" -#: erpnext/accounts/doctype/account/account.py:408 +#: erpnext/accounts/doctype/account/account.py:409 msgid "Account {0} is added in the child company {1}" msgstr "تتم إضافة الحساب {0} في الشركة التابعة {1}" -#: erpnext/setup/doctype/company/company.py:227 +#: erpnext/setup/doctype/company/company.py:230 msgid "Account {0} is disabled." msgstr "" @@ -1436,7 +1462,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "الحساب {0} مجمد\\n
            \\nAccount {0} is frozen" -#: erpnext/controllers/accounts_controller.py:1389 +#: erpnext/controllers/accounts_controller.py:1391 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "الحساب {0} غير صحيح. يجب أن تكون عملة الحساب {1}" @@ -1444,19 +1470,19 @@ msgstr "الحساب {0} غير صحيح. يجب أن تكون عملة الحس msgid "Account {0} should be of type Expense" msgstr "" -#: erpnext/accounts/doctype/account/account.py:149 +#: erpnext/accounts/doctype/account/account.py:150 msgid "Account {0}: Parent account {1} can not be a ledger" msgstr "الحساب {0}: الحساب الرئيسي {1} لا يمكن أن يكون حساب دفتر أستاذ" -#: erpnext/accounts/doctype/account/account.py:155 +#: erpnext/accounts/doctype/account/account.py:156 msgid "Account {0}: Parent account {1} does not belong to company: {2}" msgstr "الحساب {0}: الحساب الرئيسي {1} لا ينتمي إلى الشركة: {2}" -#: erpnext/accounts/doctype/account/account.py:143 +#: erpnext/accounts/doctype/account/account.py:144 msgid "Account {0}: Parent account {1} does not exist" msgstr "الحساب {0}: الحسابه الأب {1} غير موجود" -#: erpnext/accounts/doctype/account/account.py:146 +#: erpnext/accounts/doctype/account/account.py:147 msgid "Account {0}: You can not assign itself as parent account" msgstr "الحساب {0}: لا يمكنك جعله حساب رئيسي" @@ -1472,7 +1498,7 @@ msgstr "الحساب: {0} لا يمكن تحديثه إلا من خلال معا msgid "Account: {0} is not permitted under Payment Entry" msgstr "الحساب: {0} غير مسموح به بموجب إدخال الدفع" -#: erpnext/controllers/accounts_controller.py:3088 +#: erpnext/controllers/accounts_controller.py:3188 msgid "Account: {0} with currency: {1} can not be selected" msgstr "الحساب: {0} مع العملة: {1} لا يمكن اختياره" @@ -1751,12 +1777,12 @@ msgstr "القيود المحاسبة" msgid "Accounting Entry for Asset" msgstr "المدخلات الحسابية للأصول" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1803 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1823 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1812 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1832 msgid "Accounting Entry for LCV in Stock Entry {0}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:809 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:812 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" @@ -1776,9 +1802,9 @@ msgstr "القيد المحاسبي للخدمة" #: erpnext/controllers/stock_controller.py:681 #: erpnext/controllers/stock_controller.py:698 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:917 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1748 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1762 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:644 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1757 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1771 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:647 msgid "Accounting Entry for Stock" msgstr "القيود المحاسبية للمخزون" @@ -1786,7 +1812,7 @@ msgstr "القيود المحاسبية للمخزون" msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2343 +#: erpnext/controllers/accounts_controller.py:2345 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "المدخل المحاسبي ل {0}: {1} يمكن أن يكون فقط بالعملة {1}.\\n
            \\nAccounting Entry for {0}: {1} can only be made in currency: {2}" @@ -1845,11 +1871,12 @@ msgstr "تم تجميد قيود المحاسبة حتى هذا التاريخ. #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:396 +#: erpnext/setup/doctype/company/company.py:400 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/doctype/supplier_group/supplier_group.json +#: erpnext/setup/install.py:325 msgid "Accounts" msgstr "الحسابات" @@ -1864,17 +1891,26 @@ msgstr "" msgid "Accounts Frozen Till Date" msgstr "الحسابات المجمدة حتى تاريخ" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:192 +msgid "Accounts Included in Report" +msgstr "" + #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:348 msgid "Accounts Missing Error" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:166 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:191 +msgid "Accounts Missing from Report" +msgstr "" + #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal #. Entry' #. Name of a report #. Label of a Link in the Payables Workspace #. Label of a shortcut in the Payables Workspace -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:154 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:255 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_payable/accounts_payable.json #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:108 @@ -1968,10 +2004,15 @@ msgstr "جدول الحسابات لا يمكن أن يكون فارغا." msgid "Accounts to Merge" msgstr "" +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:158 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:264 +msgid "Accrued Expenses" +msgstr "" + #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:33 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:46 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:112 #: erpnext/accounts/report/account_balance/account_balance.js:37 msgid "Accumulated Depreciation" msgstr "إستهلاك متراكم" @@ -2010,9 +2051,9 @@ msgstr "" msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:22 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:23 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40 msgid "Accumulated Values" msgstr "القيم المتراكمة" @@ -2364,7 +2405,7 @@ msgstr "الوقت الفعلي (بالساعات)" msgid "Actual qty in stock" msgstr "الكمية الفعلية في المخزون" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1493 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1527 #: erpnext/public/js/controllers/accounts.js:197 msgid "Actual type tax cannot be included in Item rate in row {0}" msgstr "نوع الضريبة الفعلي لا يمكن تضمينه في معدل الصنف في الصف {0}" @@ -2407,7 +2448,7 @@ msgid "Add Employees" msgstr "إضافة موظفين" #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234 -#: erpnext/selling/doctype/sales_order/sales_order.js:271 +#: erpnext/selling/doctype/sales_order/sales_order.js:277 #: erpnext/stock/dashboard/item_dashboard.js:216 msgid "Add Item" msgstr "اضافة بند" @@ -2474,7 +2515,7 @@ msgid "Add Sales Partners" msgstr "إضافة شركاء المبيعات" #. Label of the add_schedule (Button) field in DocType 'Sales Order Item' -#: erpnext/selling/doctype/sales_order/sales_order.js:643 +#: erpnext/selling/doctype/sales_order/sales_order.js:649 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json msgid "Add Schedule" msgstr "" @@ -2732,6 +2773,10 @@ msgstr "مبلغ الخصم الإضافي" msgid "Additional Discount Amount (Company Currency)" msgstr "مقدار الخصم الاضافي (بعملة الشركة)" +#: erpnext/controllers/taxes_and_totals.py:731 +msgid "Additional Discount Amount ({discount_amount}) cannot exceed the total before such discount ({total_before_discount})" +msgstr "" + #. Label of the additional_discount_percentage (Float) field in DocType 'POS #. Invoice' #. Label of the additional_discount_percentage (Float) field in DocType @@ -2997,8 +3042,8 @@ msgstr "" msgid "Administrative Assistant" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:54 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:79 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:168 msgid "Administrative Expenses" msgstr "نفقات إدارية" @@ -3063,7 +3108,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:277 +#: erpnext/controllers/accounts_controller.py:279 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "دفعات مقدمة" @@ -3106,7 +3151,7 @@ msgstr "" msgid "Advance amount" msgstr "المبلغ مقدما" -#: erpnext/controllers/taxes_and_totals.py:849 +#: erpnext/controllers/taxes_and_totals.py:868 msgid "Advance amount cannot be greater than {0} {1}" msgstr "قيمة الدفعة المقدمة لا يمكن أن تكون أكبر من {0} {1}" @@ -3123,6 +3168,12 @@ msgstr "" msgid "Advance payments allocated against orders will only be fetched" msgstr "" +#. Label of the advanced_filtering (Check) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Advanced Filtering" +msgstr "" + #. Label of the advances (Table) field in DocType 'POS Invoice' #. Label of the advances (Table) field in DocType 'Purchase Invoice' #. Label of the advances (Table) field in DocType 'Sales Invoice' @@ -3181,7 +3232,7 @@ msgstr "ضد بطانية النظام" msgid "Against Customer Order {0}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1579 +#: erpnext/selling/doctype/sales_order/sales_order.js:1589 msgid "Against Default Supplier" msgstr "ضد المورد الافتراضي" @@ -3461,12 +3512,12 @@ msgid "All Customer Contact" msgstr "كافة جهات اتصال العميل" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:174 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:181 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:187 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:193 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:180 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:186 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:192 msgid "All Customer Groups" msgstr "جميع مجموعات العملاء" @@ -3474,21 +3525,21 @@ msgstr "جميع مجموعات العملاء" #: erpnext/patches/v11_0/update_department_lft_rgt.py:9 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16 -#: erpnext/setup/doctype/company/company.py:389 -#: erpnext/setup/doctype/company/company.py:392 -#: erpnext/setup/doctype/company/company.py:397 -#: erpnext/setup/doctype/company/company.py:403 -#: erpnext/setup/doctype/company/company.py:409 -#: erpnext/setup/doctype/company/company.py:415 -#: erpnext/setup/doctype/company/company.py:421 -#: erpnext/setup/doctype/company/company.py:427 -#: erpnext/setup/doctype/company/company.py:433 -#: erpnext/setup/doctype/company/company.py:439 -#: erpnext/setup/doctype/company/company.py:445 -#: erpnext/setup/doctype/company/company.py:451 -#: erpnext/setup/doctype/company/company.py:457 -#: erpnext/setup/doctype/company/company.py:463 -#: erpnext/setup/doctype/company/company.py:469 +#: erpnext/setup/doctype/company/company.py:393 +#: erpnext/setup/doctype/company/company.py:396 +#: erpnext/setup/doctype/company/company.py:401 +#: erpnext/setup/doctype/company/company.py:407 +#: erpnext/setup/doctype/company/company.py:413 +#: erpnext/setup/doctype/company/company.py:419 +#: erpnext/setup/doctype/company/company.py:425 +#: erpnext/setup/doctype/company/company.py:431 +#: erpnext/setup/doctype/company/company.py:437 +#: erpnext/setup/doctype/company/company.py:443 +#: erpnext/setup/doctype/company/company.py:449 +#: erpnext/setup/doctype/company/company.py:455 +#: erpnext/setup/doctype/company/company.py:461 +#: erpnext/setup/doctype/company/company.py:467 +#: erpnext/setup/doctype/company/company.py:473 msgid "All Departments" msgstr "جميع الاقسام" @@ -3499,12 +3550,12 @@ msgstr "جميع الموظفين (نشط)" #: erpnext/setup/doctype/item_group/item_group.py:36 #: erpnext/setup/doctype/item_group/item_group.py:37 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:40 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:33 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:41 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:48 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:55 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:61 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:67 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:73 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:54 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:60 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:66 msgid "All Item Groups" msgstr "كل مجموعات الأصناف" @@ -3544,27 +3595,27 @@ msgstr "بيانات اتصال جميع الموردين" #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:36 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:199 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:206 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:213 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:219 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:225 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:231 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:237 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:243 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:249 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:212 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:218 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:224 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:230 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:236 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:242 msgid "All Supplier Groups" msgstr "جميع مجموعات الموردين" #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:152 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:147 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:154 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:161 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:167 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:160 msgid "All Territories" msgstr "جميع الأقاليم" -#: erpnext/setup/doctype/company/company.py:334 +#: erpnext/setup/doctype/company/company.py:338 msgid "All Warehouses" msgstr "جميع المخازن" @@ -3578,7 +3629,7 @@ msgstr "" msgid "All communications including and above this shall be moved into the new Issue" msgstr "يجب نقل جميع الاتصالات بما في ذلك وما فوقها إلى الإصدار الجديد" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:927 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:946 msgid "All items are already requested" msgstr "" @@ -3590,11 +3641,11 @@ msgstr "تم بالفعل تحرير / إرجاع جميع العناصر" msgid "All items have already been received" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2879 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2910 msgid "All items have already been transferred for this Work Order." msgstr "جميع الإصناف تم نقلها لأمر العمل" -#: erpnext/public/js/controllers/transaction.js:2897 +#: erpnext/public/js/controllers/transaction.js:2899 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3624,9 +3675,9 @@ msgstr "" msgid "All these items have already been Invoiced/Returned" msgstr "تم بالفعل إصدار فاتورة / إرجاع جميع هذه العناصر" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:84 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:85 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:92 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:100 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:101 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:108 msgid "Allocate" msgstr "تخصيص" @@ -3639,7 +3690,7 @@ msgstr "تخصيص" msgid "Allocate Advances Automatically (FIFO)" msgstr "تخصيص السلف تلقائيا (الداخل أولا الخارج أولا)" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:906 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:910 msgid "Allocate Payment Amount" msgstr "تخصيص مبلغ الدفع" @@ -3649,7 +3700,7 @@ msgstr "تخصيص مبلغ الدفع" msgid "Allocate Payment Based On Payment Terms" msgstr "تخصيص الدفع على أساس شروط الدفع" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1717 msgid "Allocate Payment Request" msgstr "" @@ -3680,7 +3731,7 @@ msgstr "تخصيص" #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1708 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json @@ -3715,7 +3766,7 @@ msgid "Allocated amount cannot be negative" msgstr "لا يمكن أن يكون المبلغ المخصص سالبًا" #. Label of the allocation (Table) field in DocType 'Payment Reconciliation' -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:266 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:282 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json msgid "Allocation" msgstr "توزيع" @@ -3737,7 +3788,7 @@ msgstr "الكمية المخصصة" #. Label of the allow_account_creation_against_child_company (Check) field in #. DocType 'Company' -#: erpnext/accounts/doctype/account/account.py:539 +#: erpnext/accounts/doctype/account/account.py:540 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68 #: erpnext/setup/doctype/company/company.json msgid "Allow Account Creation Against Child Company" @@ -3855,8 +3906,8 @@ msgstr "السماح بأوامر مبيعات متعددة مقابل طلب ا #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:177 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:189 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:178 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:190 msgid "Allow Negative Stock" msgstr "السماح بالقيم السالبة للمخزون" @@ -4160,7 +4211,7 @@ msgstr "" msgid "Already record exists for the item {0}" msgstr "يوجد سجل للصنف {0}" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:116 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:132 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default" msgstr "تم تعيين الإعداد الافتراضي في الملف الشخصي لنقطة البيع {0} للمستخدم {1}، يرجى تعطيل الإعداد الافتراضي" @@ -4569,7 +4620,7 @@ msgstr "" msgid "An error has been appeared while reposting item valuation via {0}" msgstr "" -#: erpnext/public/js/controllers/buying.js:382 +#: erpnext/public/js/controllers/buying.js:380 #: erpnext/public/js/utils/sales_common.js:464 msgid "An error occurred during the update process" msgstr "حدث خطأ أثناء عملية التحديث" @@ -5068,24 +5119,24 @@ msgstr "نظرًا لتمكين الحقل {0} ، يكون الحقل {1} إلز msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "أثناء تمكين الحقل {0} ، يجب أن تكون قيمة الحقل {1} أكثر من 1." -#: erpnext/stock/doctype/item/item.py:987 +#: erpnext/stock/doctype/item/item.py:984 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:202 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:203 msgid "As there are reserved stock, you cannot disable {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1047 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1066 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1762 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1788 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}." msgstr "نظرًا لوجود مواد خام كافية ، فإن طلب المواد ليس مطلوبًا للمستودع {0}." -#: erpnext/stock/doctype/stock_settings/stock_settings.py:176 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:188 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:177 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:189 msgid "As {0} is enabled, you can not enable {1}." msgstr "" @@ -5210,7 +5261,7 @@ msgstr "حساب فئة الأصول" msgid "Asset Category Name" msgstr "اسم فئة الأصول" -#: erpnext/stock/doctype/item/item.py:308 +#: erpnext/stock/doctype/item/item.py:305 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "فئة الموجودات إلزامية لبنود الموجودات الثابتة\\n
            \\nAsset Category is mandatory for Fixed Asset item" @@ -5379,8 +5430,8 @@ msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the asset_received_but_not_billed (Link) field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:127 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:165 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:278 #: erpnext/accounts/report/account_balance/account_balance.js:38 #: erpnext/setup/doctype/company/company.json msgid "Asset Received But Not Billed" @@ -5587,7 +5638,7 @@ msgstr "" msgid "Asset {0} must be submitted" msgstr "الاصل {0} يجب تقديمه" -#: erpnext/controllers/buying_controller.py:1000 +#: erpnext/controllers/buying_controller.py:1007 msgid "Asset {assets_link} created for {item_code}" msgstr "" @@ -5610,18 +5661,18 @@ msgstr "" #. Label of a Card Break in the Assets Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:243 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:249 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/assets/doctype/asset_movement/asset_movement.json #: erpnext/assets/workspace/assets/assets.json msgid "Assets" msgstr "الأصول" -#: erpnext/controllers/buying_controller.py:1018 +#: erpnext/controllers/buying_controller.py:1025 msgid "Assets not created for {item_code}. You will have to create asset manually." msgstr "لم يتم إنشاء الأصول لـ {item_code}. سيكون عليك إنشاء الأصل يدويًا." -#: erpnext/controllers/buying_controller.py:1005 +#: erpnext/controllers/buying_controller.py:1012 msgid "Assets {assets_link} created for {item_code}" msgstr "" @@ -5682,11 +5733,15 @@ msgstr "يجب اختيار واحدة على الأقل من الوحدات ا msgid "At least one of the Selling or Buying must be selected" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:697 +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:25 +msgid "At least one row is required for a financial report template" +msgstr "" + +#: erpnext/stock/doctype/stock_entry/stock_entry.py:704 msgid "At least one warehouse is mandatory" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:610 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:617 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account" msgstr "" @@ -5694,7 +5749,7 @@ msgstr "" msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}" msgstr "في الصف # {0}: لا يمكن أن يكون معرف التسلسل {1} أقل من معرف تسلسل الصف السابق {2}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:621 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:628 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account" msgstr "" @@ -5778,7 +5833,7 @@ msgstr "السمة اسم" msgid "Attribute Value" msgstr "السمة القيمة" -#: erpnext/stock/doctype/item/item.py:923 +#: erpnext/stock/doctype/item/item.py:920 msgid "Attribute table is mandatory" msgstr "جدول الخصائص إلزامي" @@ -5786,20 +5841,22 @@ msgstr "جدول الخصائص إلزامي" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:927 +#: erpnext/stock/doctype/item/item.py:924 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "تم تحديد السمة {0} عدة مرات في جدول السمات\\n
            \\nAttribute {0} selected multiple times in Attributes Table" -#: erpnext/stock/doctype/item/item.py:855 +#: erpnext/stock/doctype/item/item.py:852 msgid "Attributes" msgstr "سمات" #. Name of a role #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/account_category/account_category.json #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json #: erpnext/accounts/doctype/cost_center/cost_center.json #: erpnext/accounts/doctype/finance_book/finance_book.json +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json @@ -5989,7 +6046,7 @@ msgstr "" msgid "Auto re-order" msgstr "إعادة ترتيب تلقائي" -#: erpnext/public/js/controllers/buying.js:377 +#: erpnext/public/js/controllers/buying.js:375 #: erpnext/public/js/utils/sales_common.js:459 msgid "Auto repeat document updated" msgstr "تكرار تلقائي للمستندات المحدثة" @@ -6169,7 +6226,7 @@ msgstr "المخزون المتاج للأصناف المعبأة" msgid "Available for use date is required" msgstr "مطلوب تاريخ متاح للاستخدام" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:830 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:837 msgid "Available quantity is {0}, you need {1}" msgstr "الكمية المتاحة هي {0} ، تحتاج إلى {1}" @@ -6293,7 +6350,7 @@ msgstr "" #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:5 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:109 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1393 +#: erpnext/selling/doctype/sales_order/sales_order.js:1403 #: erpnext/stock/doctype/material_request/material_request.js:336 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:658 @@ -6387,7 +6444,7 @@ msgid "BOM Item" msgstr "صنف قائمة المواد" #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:59 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:174 msgid "BOM Level" msgstr "" @@ -6396,6 +6453,8 @@ msgstr "" #. Label of the bom_no (Link) field in DocType 'Master Production Schedule #. Item' #. Label of the bom_no (Link) field in DocType 'Production Plan Item' +#. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly +#. Item' #. Label of the bom_no (Link) field in DocType 'Work Order' #. Label of the bom_no (Link) field in DocType 'Sales Order Item' #. Label of the bom_no (Link) field in DocType 'Material Request Item' @@ -6406,6 +6465,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json +#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.js:8 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:31 @@ -6534,7 +6594,7 @@ msgstr "صنف الموقع الالكتروني بقائمة المواد" msgid "BOM Website Operation" msgstr "عملية الموقع الالكتروني بقائمة المواد" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1284 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1299 msgid "BOM and Manufacturing Quantity are required" msgstr "مطلوب، قائمة مكونات المواد و كمية التصنيع" @@ -6673,16 +6733,19 @@ msgid "Balance Serial No" msgstr "الرقم التسلسلي للميزان" #. Option for the 'Report Type' (Select) field in DocType 'Account' +#. Option for the 'Report Type' (Select) field in DocType 'Financial Report +#. Template' #. Option for the 'Report Type' (Select) field in DocType 'Process Period #. Closing Voucher Detail' #. Name of a report #. Label of a Link in the Financial Reports Workspace #. Label of the column_break_16 (Column Break) field in DocType 'Email Digest' #: erpnext/accounts/doctype/account/account.json +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/balance_sheet/balance_sheet.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:141 +#: erpnext/public/js/financial_statements.js:256 #: erpnext/setup/doctype/email_digest/email_digest.json msgid "Balance Sheet" msgstr "المركز المالي" @@ -6712,6 +6775,11 @@ msgstr "" msgid "Balance Stock Value" msgstr "" +#. Label of the balance_type (Select) field in DocType 'Financial Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Balance Type" +msgstr "" + #: erpnext/stock/report/available_serial_no/available_serial_no.py:174 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86 #: erpnext/stock/report/stock_balance/stock_balance.py:450 @@ -6834,8 +6902,8 @@ msgstr "نوع الحساب المصرفي" msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:16 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:20 msgid "Bank Accounts" msgstr "حسابات مصرفية" @@ -6845,6 +6913,8 @@ msgid "Bank Balance" msgstr "الرصيد المصرفي" #. Label of the bank_charges (Currency) field in DocType 'Invoice Discounting' +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:219 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json msgid "Bank Charges" msgstr "الرسوم المصرفية" @@ -6886,7 +6956,7 @@ msgstr "رصيد رصيد البنك" msgid "Bank Details" msgstr "تفاصيل البنك" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:267 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:260 msgid "Bank Draft" msgstr "مسودة بنكية" @@ -6922,8 +6992,8 @@ msgstr "نوع الضمان المصرفي" msgid "Bank Name" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:98 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:179 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:308 msgid "Bank Overdraft Account" msgstr "حساب السحب من البنك بدون رصيد" @@ -6989,7 +7059,7 @@ msgstr "" msgid "Bank Transaction {0} updated" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:582 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:575 msgid "Bank account cannot be named as {0}" msgstr "لا يمكن تسمية الحساب المصرفي باسم {0}" @@ -7028,11 +7098,11 @@ msgstr "الخدمات المصرفية" msgid "Barcode Type" msgstr "نوع الباركود" -#: erpnext/stock/doctype/item/item.py:459 +#: erpnext/stock/doctype/item/item.py:456 msgid "Barcode {0} already used in Item {1}" msgstr "الباركود {0} مستخدم بالفعل في الصنف {1}" -#: erpnext/stock/doctype/item/item.py:474 +#: erpnext/stock/doctype/item/item.py:471 msgid "Barcode {0} is not a valid {1} code" msgstr "الباركود {0} ليس رمز {1} صالحًا" @@ -7261,7 +7331,7 @@ msgstr "حالة انتهاء صلاحية الدفعة الصنف" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115 -#: erpnext/public/js/controllers/transaction.js:2815 +#: erpnext/public/js/controllers/transaction.js:2817 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:438 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7294,7 +7364,7 @@ msgstr "رقم دفعة" msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3003 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2994 msgid "Batch No {0} does not exists" msgstr "" @@ -7370,7 +7440,7 @@ msgstr "" msgid "Batch not created for item {} since it does not have a batch series." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:379 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:384 msgid "Batch {0} and Warehouse" msgstr "" @@ -7378,12 +7448,12 @@ msgstr "" msgid "Batch {0} is not available in warehouse {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3055 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3086 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286 msgid "Batch {0} of Item {1} has expired." msgstr "الدفعة {0} للعنصر {1} انتهت صلاحيتها\\n
            \\nBatch {0} of Item {1} has expired." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3061 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3092 msgid "Batch {0} of Item {1} is disabled." msgstr "تم تعطيل الدفعة {0} من الصنف {1}." @@ -7550,7 +7620,7 @@ msgstr "" msgid "Billing Address Name" msgstr "اسم عنوان تقديم الفواتير" -#: erpnext/controllers/accounts_controller.py:501 +#: erpnext/controllers/accounts_controller.py:503 msgid "Billing Address does not belong to the {0}" msgstr "" @@ -7727,10 +7797,16 @@ msgstr "" msgid "Biweekly" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:292 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:285 msgid "Black" msgstr "أسود" +#. Option for the 'Data Source' (Select) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Blank Line" +msgstr "" + #. Label of the blanket_order (Link) field in DocType 'Purchase Order Item' #. Name of a DocType #. Label of the blanket_order (Link) field in DocType 'Quotation Item' @@ -7810,10 +7886,15 @@ msgstr "نص أساسي" msgid "Body and Closing Text Help" msgstr "النص الأساسي والنص الختامي تعليمات" -#. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly -#. Item' -#: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -msgid "Bom No" +#. Label of the bold_text (Check) field in DocType 'Financial Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Bold Text" +msgstr "" + +#. Description of the 'Bold Text' (Check) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Bold text for emphasis (totals, major headings)" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:282 @@ -8095,8 +8176,8 @@ msgstr "" msgid "Buildable Qty" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:102 msgid "Buildings" msgstr "المباني" @@ -8271,8 +8352,8 @@ msgstr "" msgid "CRM Settings" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117 msgid "CWIP Account" msgstr "حساب CWIP" @@ -8325,12 +8406,24 @@ msgstr "حساب أوقات الوصول المقدرة" msgid "Calculate Product Bundle Price based on Child Items' Rates" msgstr "" +#. Description of the 'Hidden Line (Internal Use Only)' (Check) field in +#. DocType 'Financial Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Calculate but don't show on final report" +msgstr "" + #. Label of the calculate_depr_using_total_days (Check) field in DocType #. 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json msgid "Calculate daily depreciation using total days in depreciation period" msgstr "" +#. Option for the 'Data Source' (Select) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Calculated Amount" +msgstr "" + #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53 msgid "Calculated Bank Statement balance" msgstr "حساب رصيد الحساب المصرفي" @@ -8539,13 +8632,13 @@ msgstr "لا يمكن الفلتره علي اساس (رقم الأيصال)، msgid "Can only make payment against unbilled {0}" msgstr "يمكن إجراء دفعة فقط مقابل فاتورة غير مدفوعة {0}" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1461 -#: erpnext/controllers/accounts_controller.py:2997 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1495 +#: erpnext/controllers/accounts_controller.py:3097 #: erpnext/public/js/controllers/accounts.js:103 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:143 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:144 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" @@ -8586,7 +8679,7 @@ msgstr "تاريخ الإلغاء" msgid "Canceled" msgstr "ألغيت" -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66 +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:76 msgid "Cannot Assign Cashier" msgstr "" @@ -8595,7 +8688,7 @@ msgstr "" msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "لا يمكن حساب وقت الوصول حيث أن عنوان برنامج التشغيل مفقود." -#: erpnext/setup/doctype/company/company.py:178 +#: erpnext/setup/doctype/company/company.py:181 msgid "Cannot Change Inventory Account Setting" msgstr "" @@ -8603,9 +8696,9 @@ msgstr "" msgid "Cannot Create Return" msgstr "" -#: erpnext/stock/doctype/item/item.py:630 -#: erpnext/stock/doctype/item/item.py:643 -#: erpnext/stock/doctype/item/item.py:657 +#: erpnext/stock/doctype/item/item.py:627 +#: erpnext/stock/doctype/item/item.py:640 +#: erpnext/stock/doctype/item/item.py:654 msgid "Cannot Merge" msgstr "" @@ -8621,7 +8714,7 @@ msgstr "لا يمكن إعفاء الموظف" msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:221 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:226 msgid "Cannot amend {0} {1}, please create a new one instead." msgstr "" @@ -8629,7 +8722,7 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" -#: erpnext/stock/doctype/item/item.py:311 +#: erpnext/stock/doctype/item/item.py:308 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "لا يمكن أن يكون عنصر الأصول الثابتة كما يتم إنشاء دفتر الأستاذ." @@ -8641,7 +8734,7 @@ msgstr "" msgid "Cannot cancel POS Closing Entry" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:135 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:140 msgid "Cannot cancel Stock Reservation Entry {0}, as it has used in the work order {1}. Please cancel the work order first or unreserved the stock" msgstr "" @@ -8657,19 +8750,19 @@ msgstr "لا يمكن الإلغاء لان هناك تدوينات مخزون msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:712 +#: erpnext/controllers/subcontracting_inward_controller.py:587 msgid "Cannot cancel this Manufacturing Stock Entry as quantity of Finished Good produced cannot be less than quantity delivered in the linked Subcontracting Inward Order." msgstr "" -#: erpnext/controllers/buying_controller.py:1109 +#: erpnext/controllers/buying_controller.py:1116 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:387 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:394 msgid "Cannot cancel transaction for Completed Work Order." msgstr "لا يمكن إلغاء المعاملة لأمر العمل المكتمل." -#: erpnext/stock/doctype/item/item.py:875 +#: erpnext/stock/doctype/item/item.py:872 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "لا يمكن تغيير سمات بعد معاملة الأسهم. جعل عنصر جديد ونقل الأسهم إلى البند الجديد" @@ -8685,11 +8778,11 @@ msgstr "" msgid "Cannot change Service Stop Date for item in row {0}" msgstr "لا يمكن تغيير تاريخ إيقاف الخدمة للعنصر الموجود في الصف {0}" -#: erpnext/stock/doctype/item/item.py:866 +#: erpnext/stock/doctype/item/item.py:863 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "لا يمكن تغيير خصائص المتغير بعد معاملة المخزون. سيكون عليك عمل عنصر جديد للقيام بذلك." -#: erpnext/setup/doctype/company/company.py:283 +#: erpnext/setup/doctype/company/company.py:286 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "لا يمكن تغيير العملة الافتراضية للشركة، لأن هناك معاملات موجودة. يجب إلغاء المعاملات لتغيير العملة الافتراضية." @@ -8705,11 +8798,11 @@ msgstr "لا يمكن تحويل مركز التكلفة إلى حساب دفت msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}." msgstr "" -#: erpnext/accounts/doctype/account/account.py:437 +#: erpnext/accounts/doctype/account/account.py:438 msgid "Cannot convert to Group because Account Type is selected." msgstr "" -#: erpnext/accounts/doctype/account/account.py:273 +#: erpnext/accounts/doctype/account/account.py:274 msgid "Cannot covert to Group because Account Type is selected." msgstr "لا يمكن تحويل الحساب إلى تصنيف مجموعة لأن نوع الحساب تم اختياره." @@ -8717,7 +8810,7 @@ msgstr "لا يمكن تحويل الحساب إلى تصنيف مجموعة ل msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1963 +#: erpnext/selling/doctype/sales_order/sales_order.py:1976 #: erpnext/stock/doctype/pick_list/pick_list.py:205 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list." msgstr "" @@ -8743,7 +8836,7 @@ msgstr "لا يمكن ان تعلن بانها فقدت ، لأنه تم تقد msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'" msgstr "لا يمكن الخصم عندما تكون الفئة \"التقييم\" أو \"التقييم والإجمالي\"" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1780 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1814 msgid "Cannot delete Exchange Gain/Loss row" msgstr "" @@ -8751,7 +8844,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "لا يمكن حذف الرقم التسلسلي {0}، لانه يتم استخدامها في قيود المخزون" -#: erpnext/setup/doctype/company/company.py:512 +#: erpnext/setup/doctype/company/company.py:516 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again." msgstr "" @@ -8759,7 +8852,7 @@ msgstr "" msgid "Cannot disassemble more than produced quantity." msgstr "" -#: erpnext/setup/doctype/company/company.py:175 +#: erpnext/setup/doctype/company/company.py:178 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again." msgstr "" @@ -8767,8 +8860,8 @@ msgstr "" msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:764 -#: erpnext/selling/doctype/sales_order/sales_order.py:787 +#: erpnext/selling/doctype/sales_order/sales_order.py:772 +#: erpnext/selling/doctype/sales_order/sales_order.py:795 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No." msgstr "لا يمكن ضمان التسليم بواسطة Serial No حيث أن العنصر {0} مضاف مع وبدون ضمان التسليم بواسطة Serial No." @@ -8780,7 +8873,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "لا يمكن العثور على عنصر بهذا الرمز الشريطي" -#: erpnext/controllers/accounts_controller.py:3545 +#: erpnext/controllers/accounts_controller.py:3645 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -8804,8 +8897,8 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1478 -#: erpnext/controllers/accounts_controller.py:3012 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512 +#: erpnext/controllers/accounts_controller.py:3112 #: erpnext/public/js/controllers/accounts.js:120 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "لا يمكن أن يشير رقم الصف أكبر من أو يساوي رقم الصف الحالي لهذا النوع المسؤول" @@ -8818,10 +8911,10 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1470 -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1649 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1504 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1888 -#: erpnext/controllers/accounts_controller.py:3002 +#: erpnext/controllers/accounts_controller.py:3102 #: erpnext/public/js/controllers/accounts.js:112 #: erpnext/public/js/controllers/taxes_and_totals.js:521 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -8835,15 +8928,15 @@ msgstr "لا يمكن أن تعين كخسارة لأنه تم تقديم أمر msgid "Cannot set authorization on basis of Discount for {0}" msgstr "لا يمكن تحديد التخويل على أساس الخصم ل {0}" -#: erpnext/stock/doctype/item/item.py:721 +#: erpnext/stock/doctype/item/item.py:718 msgid "Cannot set multiple Item Defaults for a company." msgstr "لا يمكن تعيين عدة عناصر افتراضية لأي شركة." -#: erpnext/controllers/accounts_controller.py:3700 +#: erpnext/controllers/accounts_controller.py:3800 msgid "Cannot set quantity less than delivered quantity" msgstr "لا يمكن ضبط كمية أقل من الكمية المسلمة" -#: erpnext/controllers/accounts_controller.py:3703 +#: erpnext/controllers/accounts_controller.py:3803 msgid "Cannot set quantity less than received quantity" msgstr "لا يمكن تعيين كمية أقل من الكمية المستلمة" @@ -8905,13 +8998,13 @@ msgstr "" msgid "Capacity must be greater than 0" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:39 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:77 msgid "Capital Equipment" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:151 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:190 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:332 msgid "Capital Stock" msgstr "رأس المال" @@ -8980,12 +9073,12 @@ msgstr "" #. Option for the 'Type' (Select) field in DocType 'Mode of Payment' #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:18 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:21 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.json #: erpnext/accounts/report/account_balance/account_balance.js:40 #: erpnext/setup/doctype/employee/employee.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:257 msgid "Cash" msgstr "نقد" @@ -8997,31 +9090,34 @@ msgstr "نقد" msgid "Cash Entry" msgstr "الدخول النقدية" +#. Option for the 'Report Type' (Select) field in DocType 'Financial Report +#. Template' #. Name of a report #. Label of a Link in the Financial Reports Workspace +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json #: erpnext/accounts/report/cash_flow/cash_flow.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Cash Flow" msgstr "التدفق النقدي" -#: erpnext/public/js/financial_statements.js:151 +#: erpnext/public/js/financial_statements.js:266 msgid "Cash Flow Statement" msgstr "بيان التدفق النقدي" -#: erpnext/accounts/report/cash_flow/cash_flow.py:172 +#: erpnext/accounts/report/cash_flow/cash_flow.py:178 msgid "Cash Flow from Financing" msgstr "التدفق النقدي من التمويل" -#: erpnext/accounts/report/cash_flow/cash_flow.py:165 +#: erpnext/accounts/report/cash_flow/cash_flow.py:171 msgid "Cash Flow from Investing" msgstr "التدفق النقد من الاستثمار" -#: erpnext/accounts/report/cash_flow/cash_flow.py:153 +#: erpnext/accounts/report/cash_flow/cash_flow.py:159 msgid "Cash Flow from Operations" msgstr "التدفق النقدي من العمليات" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:17 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26 msgid "Cash In Hand" msgstr "النقدية الحاضرة" @@ -9058,7 +9154,7 @@ msgstr "إغلاق أمين الصندوق" msgid "Cashier Closing Payments" msgstr "مدفوعات إغلاق أمين الصندوق" -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67 +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:77 msgid "Cashier is currently assigned to another POS." msgstr "" @@ -9257,7 +9353,7 @@ msgid "Channel Partner" msgstr "شريك القناة" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2317 -#: erpnext/controllers/accounts_controller.py:3065 +#: erpnext/controllers/accounts_controller.py:3165 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -9310,7 +9406,7 @@ msgstr "شجرة الرسم البياني" #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/accounting/accounting.json #: erpnext/public/js/setup_wizard.js:43 -#: erpnext/setup/doctype/company/company.js:107 +#: erpnext/setup/doctype/company/company.js:116 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json msgid "Chart of Accounts" @@ -9394,7 +9490,7 @@ msgstr "" #. Option for the 'Salary Mode' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:261 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254 msgid "Cheque" msgstr "شيك" @@ -9430,7 +9526,7 @@ msgstr "عرض الشيك" #. Label of the reference_date (Date) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json -#: erpnext/public/js/controllers/transaction.js:2725 +#: erpnext/public/js/controllers/transaction.js:2727 msgid "Cheque/Reference Date" msgstr "تاريخ الصك / السند المرجع" @@ -9478,7 +9574,7 @@ msgstr "اسم الطفل" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2821 +#: erpnext/public/js/controllers/transaction.js:2823 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -9635,7 +9731,7 @@ msgstr "وثائق مغلقة" msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:515 +#: erpnext/selling/doctype/sales_order/sales_order.py:523 msgid "Closed order cannot be cancelled. Unclose to cancel." msgstr "الطلب المغلق لايمكن إلغاؤه. ازالة الاغلاق لكي تتمكن من الالغاء" @@ -9678,9 +9774,12 @@ msgstr "مبلغ الإغلاق" #. Label of the bank_statement_closing_balance (Currency) field in DocType #. 'Bank Reconciliation Tool' +#. Option for the 'Balance Type' (Select) field in DocType 'Financial Report +#. Row' #. Label of the closing_balance (JSON) field in DocType 'Process Period Closing #. Voucher Detail' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201 msgid "Closing Balance" @@ -9720,6 +9819,12 @@ msgstr "" msgid "Code List" msgstr "" +#. Description of the 'Line Reference' (Data) field in DocType 'Financial +#. Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Code to reference this line in formulas (e.g., REV100, EXP200, ASSET100)" +msgstr "" + #: erpnext/setup/setup_wizard/data/marketing_source.txt:4 msgid "Cold Calling" msgstr "" @@ -9749,7 +9854,12 @@ msgstr "قواعد الجمع" msgid "Collection Tier" msgstr "مجموعة الصف" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:287 +#. Description of the 'Color' (Color) field in DocType 'Financial Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Color to highlight values (e.g., red for exceptions)" +msgstr "" + +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:280 msgid "Colour" msgstr "اللون" @@ -9766,7 +9876,7 @@ msgstr "" msgid "Combined invoice portion must equal 100%" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:185 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:178 msgid "Commercial" msgstr "تجاري" @@ -9814,8 +9924,8 @@ msgstr "" msgid "Commission Rate (%)" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:55 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:80 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:172 msgid "Commission on Sales" msgstr "عمولة على المبيعات" @@ -9849,7 +9959,7 @@ msgstr "الاتصالات المتوسطة Timeslot" msgid "Communication Medium Type" msgstr "الاتصالات المتوسطة النوع" -#: erpnext/setup/install.py:98 +#: erpnext/setup/install.py:97 msgid "Compact Item Print" msgstr "مدمجة البند طباعة" @@ -10188,7 +10298,7 @@ msgstr "شركات" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_summary/project_summary.js:8 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:44 -#: erpnext/public/js/financial_statements.js:163 +#: erpnext/public/js/financial_statements.js:278 #: erpnext/public/js/purchase_trends_filters.js:8 #: erpnext/public/js/sales_trends_filters.js:51 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json @@ -10234,8 +10344,8 @@ msgstr "شركات" #: erpnext/setup/doctype/employee/employee_tree.js:8 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json -#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:157 -#: erpnext/setup/install.py:166 erpnext/setup/workspace/home/home.json +#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:156 +#: erpnext/setup/install.py:165 erpnext/setup/workspace/home/home.json #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8 #: erpnext/stock/doctype/delivery_note/delivery_note.json #: erpnext/stock/doctype/delivery_trip/delivery_trip.json @@ -10475,7 +10585,7 @@ msgstr "" msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "" -#: erpnext/setup/doctype/company/company.js:206 +#: erpnext/setup/doctype/company/company.js:215 msgid "Company name not same" msgstr "اسم الشركة ليس مماثل\\n
            \\nCompany name not same" @@ -10510,7 +10620,7 @@ msgstr "" msgid "Company {0} added multiple times" msgstr "" -#: erpnext/accounts/doctype/account/account.py:506 +#: erpnext/accounts/doctype/account/account.py:507 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1289 msgid "Company {0} does not exist" msgstr "الشركة {0} غير موجودة" @@ -10827,12 +10937,12 @@ msgstr "مستشار" msgid "Consulting" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:64 msgid "Consumable" msgstr "مستهلك" #: erpnext/patches/v16_0/make_workstation_operating_components.py:48 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:322 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:315 msgid "Consumables" msgstr "" @@ -11047,7 +11157,7 @@ msgstr "" msgid "Contact Person" msgstr "الشخص الذي يمكن الاتصال به" -#: erpnext/controllers/accounts_controller.py:513 +#: erpnext/controllers/accounts_controller.py:515 msgid "Contact Person does not belong to the {0}" msgstr "" @@ -11226,7 +11336,7 @@ msgstr "معامل التحويل" msgid "Conversion Rate" msgstr "معدل التحويل" -#: erpnext/stock/doctype/item/item.py:395 +#: erpnext/stock/doctype/item/item.py:392 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "معامل التحويل الافتراضي لوحدة القياس يجب أن يكون 1 في الصف {0}" @@ -11234,15 +11344,15 @@ msgstr "معامل التحويل الافتراضي لوحدة القياس ي msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2878 +#: erpnext/controllers/accounts_controller.py:2880 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:2885 +#: erpnext/controllers/accounts_controller.py:2887 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:2881 +#: erpnext/controllers/accounts_controller.py:2883 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -11489,7 +11599,7 @@ msgstr "" #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:32 -#: erpnext/public/js/financial_statements.js:256 +#: erpnext/public/js/financial_statements.js:371 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -11583,7 +11693,7 @@ msgstr "" msgid "Cost Center: {0} does not exist" msgstr "مركز التكلفة: {0} غير موجود" -#: erpnext/setup/doctype/company/company.js:97 +#: erpnext/setup/doctype/company/company.js:106 msgid "Cost Centers" msgstr "مراكز التكلفة" @@ -11610,14 +11720,14 @@ msgstr "تكلفة السلع والمواد المسلمة" #. Label of the cost_of_good_sold_section (Section Break) field in DocType #. 'Item Default' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:143 #: erpnext/accounts/report/account_balance/account_balance.js:43 #: erpnext/stock/doctype/item_default/item_default.json msgid "Cost of Goods Sold" msgstr "تكلفة البضاعة المباعة" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:624 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:631 msgid "Cost of Goods Sold Account in Items Table" msgstr "" @@ -11864,7 +11974,7 @@ msgstr "" msgid "Create Link" msgstr "" -#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.js:40 +#: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.js:41 msgid "Create MPS" msgstr "" @@ -11918,7 +12028,7 @@ msgstr "إنشاء تنسيق طباعة" msgid "Create Prospect" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1627 +#: erpnext/selling/doctype/sales_order/sales_order.js:1637 #: erpnext/utilities/activation.py:106 msgid "Create Purchase Order" msgstr "إنشاء أمر الشراء" @@ -11945,9 +12055,9 @@ msgstr "" msgid "Create Reposting Entry" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.js:54 -#: erpnext/projects/doctype/timesheet/timesheet.js:230 -#: erpnext/projects/doctype/timesheet/timesheet.js:234 +#: erpnext/projects/doctype/timesheet/timesheet.js:55 +#: erpnext/projects/doctype/timesheet/timesheet.js:231 +#: erpnext/projects/doctype/timesheet/timesheet.js:235 msgid "Create Sales Invoice" msgstr "إنشاء فاتورة مبيعات" @@ -11973,7 +12083,7 @@ msgstr "" msgid "Create Supplier Quotation" msgstr "إنشاء اقتباس مورد" -#: erpnext/setup/doctype/company/company.js:141 +#: erpnext/setup/doctype/company/company.js:150 msgid "Create Tax Template" msgstr "إنشاء قالب الضريبة" @@ -11996,7 +12106,7 @@ msgstr "إنشاء صلاحية المستخدم" msgid "Create Users" msgstr "إنشاء المستخدمين" -#: erpnext/stock/doctype/item/item.js:855 +#: erpnext/stock/doctype/item/item.js:853 msgid "Create Variant" msgstr "إنشاء متغير" @@ -12010,7 +12120,7 @@ msgid "Create Workstation" msgstr "" #: erpnext/stock/doctype/item/item.js:694 -#: erpnext/stock/doctype/item/item.js:848 +#: erpnext/stock/doctype/item/item.js:846 msgid "Create a variant with the template image." msgstr "" @@ -12046,11 +12156,11 @@ msgstr "" msgid "Creating Accounts..." msgstr "إنشاء حسابات ..." -#: erpnext/selling/doctype/sales_order/sales_order.js:1521 +#: erpnext/selling/doctype/sales_order/sales_order.js:1531 msgid "Creating Delivery Note ..." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:671 +#: erpnext/selling/doctype/sales_order/sales_order.js:677 msgid "Creating Delivery Schedule..." msgstr "" @@ -12070,7 +12180,7 @@ msgstr "" msgid "Creating Purchase Invoices ..." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1647 +#: erpnext/selling/doctype/sales_order/sales_order.js:1657 msgid "Creating Purchase Order ..." msgstr "إنشاء أمر شراء ..." @@ -12085,11 +12195,11 @@ msgid "Creating Sales Invoices ..." msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:136 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:217 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:485 msgid "Creating Stock Entry" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1779 +#: erpnext/selling/doctype/sales_order/sales_order.js:1791 msgid "Creating Subcontracting Inward Order ..." msgstr "" @@ -12097,7 +12207,7 @@ msgstr "" msgid "Creating Subcontracting Order ..." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:315 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:583 msgid "Creating Subcontracting Receipt ..." msgstr "" @@ -12195,7 +12305,7 @@ msgstr "" msgid "Credit Balance" msgstr "رصيد الإئتمان" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:258 msgid "Credit Card" msgstr "بطاقة ائتمان" @@ -12283,7 +12393,7 @@ msgstr "أشهر الائتمان" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216 #: erpnext/controllers/sales_and_purchase_return.py:390 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:303 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Credit Note" @@ -12316,7 +12426,7 @@ msgstr "تم إنشاء ملاحظة الائتمان {0} تلقائيًا" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:375 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:383 -#: erpnext/controllers/accounts_controller.py:2282 +#: erpnext/controllers/accounts_controller.py:2284 msgid "Credit To" msgstr "دائن الى" @@ -12342,8 +12452,8 @@ msgstr "تم بلوغ حد الائتمان للعميل {0}" msgid "Creditor Turnover Ratio" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:155 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256 msgid "Creditors" msgstr "الدائنين" @@ -12503,13 +12613,17 @@ msgstr "يجب أن يكون صرف العملات ساريًا للشراء أ msgid "Currency and Price List" msgstr "العملة وقائمة الأسعار" -#: erpnext/accounts/doctype/account/account.py:343 +#: erpnext/accounts/doctype/account/account.py:344 msgid "Currency can not be changed after making entries using some other currency" msgstr "لا يمكن تغيير العملة بعد إجراء إدخالات باستخدام بعض العملات الأخرى" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:226 +msgid "Currency filters are currently unsupported in Custom Financial Report." +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1665 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1733 -#: erpnext/accounts/utils.py:2359 +#: erpnext/accounts/utils.py:2364 msgid "Currency for {0} must be {1}" msgstr "العملة ل {0} يجب أن تكون {1} \\n
            \\nCurrency for {0} must be {1}" @@ -12597,8 +12711,8 @@ msgstr "تاريخ بدء الفاتورة الحالي" msgid "Current Level" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:116 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254 msgid "Current Liabilities" msgstr "الخصوم المتداولة" @@ -12680,6 +12794,20 @@ msgstr "وصي" msgid "Custody" msgstr "عهدة" +#. Option for the 'Data Source' (Select) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Custom API" +msgstr "" + +#. Option for the 'Report Type' (Select) field in DocType 'Financial Report +#. Template' +#. Name of a report +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json +#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.json +msgid "Custom Financial Statement" +msgstr "" + #. Label of the custom_remarks (Check) field in DocType 'Payment Entry' #: erpnext/accounts/doctype/payment_entry/payment_entry.json msgid "Custom Remarks" @@ -12798,11 +12926,11 @@ msgstr "" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:79 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:88 #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json #: erpnext/projects/doctype/project/project.json -#: erpnext/projects/doctype/timesheet/timesheet.js:222 +#: erpnext/projects/doctype/timesheet/timesheet.js:223 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45 #: erpnext/public/js/sales_trends_filters.js:25 @@ -12812,7 +12940,7 @@ msgstr "" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1169 +#: erpnext/selling/doctype/sales_order/sales_order.js:1179 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:19 #: erpnext/selling/doctype/sms_center/sms_center.json @@ -12925,6 +13053,11 @@ msgstr "عنوان العميل" msgid "Customer Addresses And Contacts" msgstr "عناوين العملاء وجهات الإتصال" +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:159 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:268 +msgid "Customer Advances" +msgstr "" + #. Label of the customer_code (Small Text) field in DocType 'Item' #: erpnext/stock/doctype/item/item.json msgid "Customer Code" @@ -13257,7 +13390,7 @@ msgstr "العملاء المقدمة" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:438 +#: erpnext/setup/doctype/company/company.py:442 msgid "Customer Service" msgstr "خدمة العملاء" @@ -13472,6 +13605,11 @@ msgstr "تكوين استيراد البيانات" msgid "Data Import and Settings" msgstr "استيراد البيانات والإعدادات" +#. Label of the data_source (Select) field in DocType 'Financial Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Data Source" +msgstr "" + #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail' #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json msgid "Date " @@ -13510,7 +13648,7 @@ msgstr "تاريخ الميلاد لا يمكن أن يكون بعد تاريخ msgid "Date of Commencement" msgstr "تاريخ البدء" -#: erpnext/setup/doctype/company/company.js:78 +#: erpnext/setup/doctype/company/company.js:87 msgid "Date of Commencement should be greater than Date of Incorporation" msgstr "يجب أن يكون تاريخ البدء أكبر من تاريخ التأسيس" @@ -13724,7 +13862,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:147 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219 #: erpnext/controllers/sales_and_purchase_return.py:394 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61 msgid "Debit Note" msgstr "إشعار مدين" @@ -13751,7 +13889,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1038 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1049 -#: erpnext/controllers/accounts_controller.py:2282 +#: erpnext/controllers/accounts_controller.py:2284 msgid "Debit To" msgstr "الخصم ل" @@ -13800,7 +13938,7 @@ msgstr "" msgid "Debtor/Creditor Advance" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13 msgid "Debtors" msgstr "مدينون" @@ -13882,14 +14020,14 @@ msgstr "" #. Label of the default_advance_paid_account (Link) field in DocType 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:268 +#: erpnext/setup/doctype/company/company.py:271 msgid "Default Advance Paid Account" msgstr "" #. Label of the default_advance_received_account (Link) field in DocType #. 'Company' #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:257 +#: erpnext/setup/doctype/company/company.py:260 msgid "Default Advance Received Account" msgstr "" @@ -13898,7 +14036,7 @@ msgstr "" msgid "Default BOM" msgstr "الافتراضي BOM" -#: erpnext/stock/doctype/item/item.py:420 +#: erpnext/stock/doctype/item/item.py:417 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "يجب أن تكون قائمة المواد الافتراضية ({0}) نشطة لهذا الصنف أو قوالبه" @@ -13906,7 +14044,7 @@ msgstr "يجب أن تكون قائمة المواد الافتراضية ({0}) msgid "Default BOM for {0} not found" msgstr "فاتورة المواد ل {0} غير موجودة\\n
            \\nDefault BOM for {0} not found" -#: erpnext/controllers/accounts_controller.py:3741 +#: erpnext/controllers/accounts_controller.py:3841 msgid "Default BOM not found for FG Item {0}" msgstr "" @@ -14247,15 +14385,15 @@ msgstr "الإقليم الافتراضي" msgid "Default Unit of Measure" msgstr "وحدة القياس الافتراضية" -#: erpnext/stock/doctype/item/item.py:1270 +#: erpnext/stock/doctype/item/item.py:1267 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item." msgstr "" -#: erpnext/stock/doctype/item/item.py:1253 +#: erpnext/stock/doctype/item/item.py:1250 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." msgstr "لا يمكن تغيير وحدة القياس الافتراضية للبند {0} مباشرة لأنك قمت بالفعل ببعض المعاملات (المعاملة) مع UOM أخرى. ستحتاج إلى إنشاء عنصر جديد لاستخدام واجهة مستخدم افتراضية مختلفة.\\n
            \\nDefault Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM." -#: erpnext/stock/doctype/item/item.py:901 +#: erpnext/stock/doctype/item/item.py:898 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "وحدة القياس الافتراضية للمتغير '{0}' يجب أن تكون كما في النمودج '{1}'" @@ -14310,7 +14448,7 @@ msgstr "سيتم تحديث الحساب الافتراضي تلقائيا في msgid "Default settings for your stock-related transactions" msgstr "" -#: erpnext/setup/doctype/company/company.js:175 +#: erpnext/setup/doctype/company/company.js:184 msgid "Default tax templates for sales, purchase and items are created." msgstr "" @@ -14470,12 +14608,12 @@ msgstr "" #. Label of the delete_transactions (Check) field in DocType 'Transaction #. Deletion Record' -#: erpnext/setup/doctype/company/company.js:152 +#: erpnext/setup/doctype/company/company.js:161 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json msgid "Delete Transactions" msgstr "" -#: erpnext/setup/doctype/company/company.js:221 +#: erpnext/setup/doctype/company/company.js:230 msgid "Delete all the Transactions for this Company" msgstr "حذف كل المعاملات المتعلقة بالشركة\\n
            \\nDelete all the Transactions for this Company" @@ -14613,8 +14751,8 @@ msgstr "تسليم" #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1051 #: erpnext/public/js/utils.js:791 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:618 -#: erpnext/selling/doctype/sales_order/sales_order.js:1464 +#: erpnext/selling/doctype/sales_order/sales_order.js:624 +#: erpnext/selling/doctype/sales_order/sales_order.js:1474 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321 @@ -14627,7 +14765,7 @@ msgstr "تاريخ التسليم" msgid "Delivery Details" msgstr "تفاصيل التسليم" -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:100 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:109 msgid "Delivery From Date" msgstr "" @@ -14660,7 +14798,7 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:294 #: erpnext/accounts/report/sales_register/sales_register.py:245 -#: erpnext/selling/doctype/sales_order/sales_order.js:1028 +#: erpnext/selling/doctype/sales_order/sales_order.js:1038 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note/delivery_note.json @@ -14726,8 +14864,8 @@ msgstr "" msgid "Delivery Notes {0} updated" msgstr "تم تعديل إشعار التسليم {0}" -#: erpnext/selling/doctype/sales_order/sales_order.js:613 -#: erpnext/selling/doctype/sales_order/sales_order.js:640 +#: erpnext/selling/doctype/sales_order/sales_order.js:619 +#: erpnext/selling/doctype/sales_order/sales_order.js:646 msgid "Delivery Schedule" msgstr "" @@ -14759,7 +14897,7 @@ msgstr "توقف التسليم" msgid "Delivery To" msgstr "التسليم إلى" -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:106 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:115 msgid "Delivery To Date" msgstr "" @@ -14820,7 +14958,7 @@ msgstr "" msgid "Demand vs Supply" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:549 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:542 msgid "Demo Bank Account" msgstr "" @@ -14900,10 +15038,10 @@ msgstr "المبلغ المستهلك" #. Label of the depreciation_tab (Tab Break) field in DocType 'Asset' #. Group in Asset's connections #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176 #: erpnext/accounts/report/account_balance/account_balance.js:44 -#: erpnext/accounts/report/cash_flow/cash_flow.py:155 +#: erpnext/accounts/report/cash_flow/cash_flow.py:161 #: erpnext/assets/doctype/asset/asset.json msgid "Depreciation" msgstr "إهلاك" @@ -15039,6 +15177,12 @@ msgstr "" msgid "Description of Content" msgstr "" +#. Description of the 'Template Name' (Data) field in DocType 'Financial Report +#. Template' +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json +msgid "Descriptive name for your template (e.g., 'Standard P&L', 'Detailed Balance Sheet')" +msgstr "" + #: erpnext/setup/setup_wizard/data/designation.txt:14 msgid "Designer" msgstr "" @@ -15090,7 +15234,7 @@ msgstr "الفرق ( المدين - الدائن )" #. Adjustment' #. Label of the expense_account (Link) field in DocType 'Stock Entry Detail' #. Label of the expense_account (Link) field in DocType 'Stock Reconciliation' -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:298 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:314 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json @@ -15099,11 +15243,11 @@ msgstr "الفرق ( المدين - الدائن )" msgid "Difference Account" msgstr "حساب الفرق" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:613 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:620 msgid "Difference Account in Items Table" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:602 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:609 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry" msgstr "" @@ -15121,7 +15265,7 @@ msgstr "حساب الفرق يجب أن يكون حساب الأصول / حسا #. Adjustment' #. Label of the difference_amount (Currency) field in DocType 'Stock #. Reconciliation' -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:313 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:329 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json @@ -15219,15 +15363,15 @@ msgstr "" msgid "Direct Expense" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:62 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:82 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141 msgid "Direct Expenses" msgstr "النفقات المباشرة" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:106 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236 msgid "Direct Income" msgstr "إيراد مباشر" @@ -15300,6 +15444,12 @@ msgstr "" msgid "Disable Serial No And Batch Selector" msgstr "" +#. Description of the 'Disabled' (Check) field in DocType 'Financial Report +#. Template' +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json +msgid "Disable template to prevent use in reports" +msgstr "" + #: erpnext/accounts/general_ledger.py:149 msgid "Disabled Account Selected" msgstr "" @@ -15308,11 +15458,11 @@ msgstr "" msgid "Disabled Warehouse {0} cannot be used for this transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:831 +#: erpnext/controllers/accounts_controller.py:833 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" -#: erpnext/controllers/accounts_controller.py:845 +#: erpnext/controllers/accounts_controller.py:847 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -15620,7 +15770,7 @@ msgstr "" msgid "Dislikes" msgstr "يكره" -#: erpnext/setup/doctype/company/company.py:432 +#: erpnext/setup/doctype/company/company.py:436 msgid "Dispatch" msgstr "ارسال" @@ -15671,7 +15821,7 @@ msgstr "معلومات الإرسال" #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:28 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:58 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:342 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:335 msgid "Dispatch Notification" msgstr "إعلام الإرسال" @@ -15691,6 +15841,11 @@ msgstr "قالب إعلام الإرسال" msgid "Dispatch Settings" msgstr "إعدادات الإرسال" +#. Label of the display_name (Data) field in DocType 'Financial Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Display Name" +msgstr "" + #. Label of the disposal_date (Date) field in DocType 'Asset' #: erpnext/assets/doctype/asset/asset.json msgid "Disposal Date" @@ -15802,12 +15957,12 @@ msgid "Distribution Name" msgstr "توزيع الاسم" #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:240 msgid "Distributor" msgstr "موزع" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:152 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:191 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:337 msgid "Dividends Paid" msgstr "توزيع الأرباح" @@ -15898,7 +16053,7 @@ msgstr "نوع الوثيقة" msgid "Document Type already used as a dimension" msgstr "" -#: erpnext/setup/install.py:189 +#: erpnext/setup/install.py:188 msgid "Documentation" msgstr "" @@ -16138,7 +16293,7 @@ msgstr "" msgid "Dunning Type" msgstr "نوع الطلب" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:154 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:170 msgid "Duplicate Customer Group" msgstr "" @@ -16150,7 +16305,7 @@ msgstr "إدخال مكرر. يرجى التحقق من قاعدة التخوي msgid "Duplicate Finance Book" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164 msgid "Duplicate Item Group" msgstr "" @@ -16180,7 +16335,7 @@ msgstr "" msgid "Duplicate Stock Closing Entry" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:153 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:169 msgid "Duplicate customer group found in the customer group table" msgstr "" @@ -16188,7 +16343,7 @@ msgstr "" msgid "Duplicate entry against the item code {0} and manufacturer {1}" msgstr "إدخال مكرر مقابل رمز العنصر {0} والشركة المصنعة {1}" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:148 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:164 msgid "Duplicate item group found in the item group table" msgstr "تم العثور علي مجموعه عناصر مكرره في جدول مجموعه الأصناف\\n
            \\nDuplicate item group found in the item group table" @@ -16213,8 +16368,8 @@ msgstr "" msgid "Duration in Days" msgstr "المدة في أيام" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:170 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:285 #: erpnext/setup/setup_wizard/operations/taxes_setup.py:256 msgid "Duties and Taxes" msgstr "الرسوم والضرائب" @@ -16286,8 +16441,8 @@ msgstr "أولا" msgid "Earliest Age" msgstr "أقدم عمر" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45 msgid "Earnest Money" msgstr "العربون" @@ -16378,12 +16533,12 @@ msgstr "الكمية المستهدفة أو المبلغ المستهدف، أ msgid "Electric" msgstr "كهربائي" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:229 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:222 msgid "Electrical" msgstr "كهربائي" #: erpnext/patches/v16_0/make_workstation_operating_components.py:47 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:321 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314 msgid "Electricity" msgstr "" @@ -16392,8 +16547,8 @@ msgstr "" msgid "Electricity down" msgstr "انقطاع الكهرباء" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:27 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:40 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:48 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82 msgid "Electronic Equipment" msgstr "" @@ -16585,11 +16740,16 @@ msgstr "موظف" msgid "Employee Advance" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:37 msgid "Employee Advances" msgstr "سلف الموظفين" +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:184 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:321 +msgid "Employee Benefits Obligation" +msgstr "" + #. Label of the employee_detail (Section Break) field in DocType 'Timesheet' #: erpnext/projects/doctype/timesheet/timesheet.json msgid "Employee Detail" @@ -16683,7 +16843,7 @@ msgstr "فارغة" msgid "Ems(Pica)" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1717 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock." msgstr "" @@ -16699,7 +16859,7 @@ msgstr "تمكين جدولة موعد" msgid "Enable Auto Email" msgstr "تفعيل البريد الإلكتروني التلقائي" -#: erpnext/stock/doctype/item/item.py:1062 +#: erpnext/stock/doctype/item/item.py:1059 msgid "Enable Auto Re-Order" msgstr "تمكين إعادة الطلب التلقائي" @@ -16890,7 +17050,7 @@ msgstr "" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89 -#: erpnext/public/js/financial_statements.js:225 +#: erpnext/public/js/financial_statements.js:340 msgid "End Year" msgstr "نهاية السنة" @@ -16991,7 +17151,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "أدخل المبلغ المراد استرداده." -#: erpnext/stock/doctype/item/item.js:1017 +#: erpnext/stock/doctype/item/item.js:1015 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -17036,7 +17196,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1043 +#: erpnext/stock/doctype/item/item.js:1041 msgid "Enter the opening stock units." msgstr "" @@ -17056,8 +17216,8 @@ msgstr "أدخل مبلغ {0}." msgid "Entertainment & Leisure" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181 msgid "Entertainment Expenses" msgstr "نفقات الترفيه" @@ -17076,13 +17236,13 @@ msgstr "نوع الدخول" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:150 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:189 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:331 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/report/account_balance/account_balance.js:29 #: erpnext/accounts/report/account_balance/account_balance.js:45 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:313 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:253 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 msgid "Equity" msgstr "حقوق الملكية" @@ -17139,7 +17299,7 @@ msgid "Error: This asset already has {0} depreciation periods booked.\n" "\t\t\t\t\tPlease correct the dates accordingly." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:958 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:962 msgid "Error: {0} is mandatory field" msgstr "الخطأ: {0} هو حقل إلزامي" @@ -17185,7 +17345,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:993 +#: erpnext/stock/doctype/item/item.py:990 msgid "Example of a linked document: {0}" msgstr "" @@ -17245,17 +17405,17 @@ msgstr "" #. Invoice Advance' #. Label of the exchange_gain_loss (Currency) field in DocType 'Sales Invoice #. Advance' -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:131 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:217 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json -#: erpnext/setup/doctype/company/company.py:620 +#: erpnext/setup/doctype/company/company.py:624 msgid "Exchange Gain/Loss" msgstr "أرباح / خسائر الناتجة عن صرف العملة" -#: erpnext/controllers/accounts_controller.py:1694 -#: erpnext/controllers/accounts_controller.py:1778 +#: erpnext/controllers/accounts_controller.py:1696 +#: erpnext/controllers/accounts_controller.py:1780 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -17349,7 +17509,7 @@ msgstr "يجب أن يكون سعر الصرف نفس {0} {1} ({2})" msgid "Excise Entry" msgstr "الدخول المكوس" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1352 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1367 msgid "Excise Invoice" msgstr "المكوس الفاتورة" @@ -17364,7 +17524,7 @@ msgstr "رقم صفحة الضريبة" msgid "Excluded DocTypes" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:265 msgid "Execution" msgstr "تنفيذ" @@ -17521,7 +17681,7 @@ msgstr "القيمة المتوقعة بعد حياة مفيدة" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601 #: erpnext/accounts/report/account_balance/account_balance.js:28 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:184 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:190 msgid "Expense" msgstr "نفقة" @@ -17603,23 +17763,23 @@ msgstr "اجباري حساب النفقات للصنف {0}" msgid "Expense account {0} not present in Purchase Invoice {1}" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140 msgid "Expenses" msgstr "النفقات" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:46 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:148 #: erpnext/accounts/report/account_balance/account_balance.js:49 msgid "Expenses Included In Asset Valuation" msgstr "النفقات المدرجة في تقييم الأصول" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:49 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153 #: erpnext/accounts/report/account_balance/account_balance.js:51 msgid "Expenses Included In Valuation" msgstr "المصروفات متضمنة في تقييم السعر" @@ -17683,7 +17843,7 @@ msgstr "تنبؤ تجانس أسي" msgid "Export E-Invoices" msgstr "تصدير الفواتير الإلكترونية" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:308 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:301 msgid "External" msgstr "" @@ -17700,7 +17860,7 @@ msgstr "" msgid "Extra Job Card Quantity" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:282 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:275 msgid "Extra Large" msgstr "كبير جدا" @@ -17710,7 +17870,7 @@ msgstr "كبير جدا" msgid "Extra Material Transfer" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:278 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271 msgid "Extra Small" msgstr "صغير جدا" @@ -17799,7 +17959,7 @@ msgstr "أخفق إعداد الشركة" msgid "Failed to setup defaults" msgstr "فشل في إعداد الإعدادات الافتراضية" -#: erpnext/setup/doctype/company/company.py:817 +#: erpnext/setup/doctype/company/company.py:821 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -17912,16 +18072,16 @@ msgstr "" msgid "Fetching Error" msgstr "" -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:179 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:188 msgid "Fetching Material Requests..." msgstr "" -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:126 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:135 msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1470 +#: erpnext/public/js/controllers/transaction.js:1472 msgid "Fetching exchange rates ..." msgstr "" @@ -17954,7 +18114,7 @@ msgstr "إعادة تسمية الملف" #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16 -#: erpnext/public/js/financial_statements.js:177 +#: erpnext/public/js/financial_statements.js:292 msgid "Filter Based On" msgstr "عامل التصفية على أساس" @@ -17988,11 +18148,11 @@ msgstr "" msgid "Filter on Payment" msgstr "" -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:139 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:148 msgid "Filters for Material Requests" msgstr "" -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:73 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:82 msgid "Filters for Sales Orders" msgstr "" @@ -18059,7 +18219,7 @@ msgstr "" #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48 -#: erpnext/public/js/financial_statements.js:171 +#: erpnext/public/js/financial_statements.js:286 msgid "Finance Book" msgstr "كتاب المالية" @@ -18091,6 +18251,24 @@ msgstr "" msgid "Financial Ratios" msgstr "" +#. Name of a DocType +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Financial Report Row" +msgstr "" + +#. Name of a DocType +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json +msgid "Financial Report Template" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:242 +msgid "Financial Report Template {0} is disabled" +msgstr "" + +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:239 +msgid "Financial Report Template {0} not found" +msgstr "" + #. Name of a Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Financial Reports" @@ -18102,7 +18280,7 @@ msgstr "" #. Label of a Card Break in the Financial Reports Workspace #: erpnext/accounts/workspace/financial_reports/financial_reports.json -#: erpnext/public/js/financial_statements.js:139 +#: erpnext/public/js/financial_statements.js:254 msgid "Financial Statements" msgstr "البيانات المالية" @@ -18134,7 +18312,7 @@ msgstr "إنهاء" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:43 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147 -#: erpnext/selling/doctype/sales_order/sales_order.js:818 +#: erpnext/selling/doctype/sales_order/sales_order.js:824 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json msgid "Finished Good" @@ -18175,15 +18353,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3727 +#: erpnext/controllers/accounts_controller.py:3827 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3744 +#: erpnext/controllers/accounts_controller.py:3844 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3738 +#: erpnext/controllers/accounts_controller.py:3838 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -18228,7 +18406,7 @@ msgstr "" msgid "Finished Good {0} must be a sub-contracted item." msgstr "" -#: erpnext/setup/doctype/company/company.py:337 +#: erpnext/setup/doctype/company/company.py:341 msgid "Finished Goods" msgstr "السلع تامة الصنع" @@ -18270,11 +18448,11 @@ msgstr "مستودع البضائع الجاهزة" msgid "Finished Goods based Operating Cost" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1514 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1523 msgid "Finished Item {0} does not match with Work Order {1}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:571 +#: erpnext/selling/doctype/sales_order/sales_order.js:577 msgid "First Delivery Date" msgstr "" @@ -18419,7 +18597,7 @@ msgstr "حساب الأصول الثابتة" msgid "Fixed Asset Defaults" msgstr "" -#: erpnext/stock/doctype/item/item.py:305 +#: erpnext/stock/doctype/item/item.py:302 msgid "Fixed Asset Item must be a non-stock item." msgstr "يجب أن يكون بند الأصول الثابتة عنصرا غير مخزون.
            \\nFixed Asset Item must be a non-stock item." @@ -18438,8 +18616,8 @@ msgstr "" msgid "Fixed Asset item {0} cannot be used in BOMs." msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:76 msgid "Fixed Assets" msgstr "الاصول الثابتة" @@ -18604,7 +18782,7 @@ msgstr "لائحة الأسعار" msgid "For Production" msgstr "للإنتاج" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:714 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:721 msgid "For Quantity (Manufactured Qty) is mandatory" msgstr "للكمية (الكمية المصنعة) إلزامية\\n
            \\nFor Quantity (Manufactured Qty) is mandatory" @@ -18614,7 +18792,7 @@ msgstr "للكمية (الكمية المصنعة) إلزامية\\n
            \\nFor Q msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:1360 +#: erpnext/controllers/accounts_controller.py:1362 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -18632,7 +18810,7 @@ msgstr "للمورد" #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.js:471 #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1385 +#: erpnext/selling/doctype/sales_order/sales_order.js:1395 #: erpnext/stock/doctype/material_request/material_request.js:346 #: erpnext/templates/form_grid/material_request_grid.html:36 msgid "For Warehouse" @@ -18697,7 +18875,7 @@ msgstr "" msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1546 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1555 msgid "For quantity {0} should not be greater than allowed quantity {1}" msgstr "" @@ -18706,12 +18884,12 @@ msgstr "" msgid "For reference" msgstr "للرجوع إليها" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1500 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1534 #: erpnext/public/js/controllers/accounts.js:204 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1654 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1677 msgid "For row {0}: Enter Planned Qty" msgstr "بالنسبة إلى الصف {0}: أدخل الكمية المخطط لها" @@ -18730,11 +18908,11 @@ msgstr "بالنسبة لشرط "تطبيق القاعدة على أخرى& msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:854 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:861 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1280 +#: erpnext/public/js/controllers/transaction.js:1282 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" @@ -18796,6 +18974,12 @@ msgstr "تفاصيل التجارة الخارجية" msgid "Formula Based Criteria" msgstr "" +#. Label of the calculation_formula (Code) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Formula or Account Filter" +msgstr "" + #: erpnext/templates/pages/help.html:35 msgid "Forum Activity" msgstr "نشاط المنتدى" @@ -18810,6 +18994,10 @@ msgstr "مشاركات المنتدى" msgid "Forum URL" msgstr "رابط المنتدى" +#: erpnext/setup/install.py:200 +msgid "Frappe School" +msgstr "" + #. Title of an incoterm #: erpnext/setup/doctype/incoterm/incoterms.csv:4 msgid "Free Alongside Ship" @@ -18851,8 +19039,8 @@ msgstr "عنصر حر غير مضبوط في قاعدة التسعير {0}" msgid "Freeze Stocks Older Than (Days)" msgstr "تجميد المخزونات أقدم من (أيام)" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:58 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:83 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:185 msgid "Freight and Forwarding Charges" msgstr "رسوم الشحن" @@ -18876,7 +19064,9 @@ msgstr "تواتر او تكرار الاهلاك (أشهر)" msgid "Frequently Read Articles" msgstr "اقرأ المقالات بشكل متكرر" +#. Label of the from_bom (Link) field in DocType 'Material Request Plan Item' #. Label of the from_bom (Check) field in DocType 'Stock Entry' +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "From BOM" msgstr "من BOM" @@ -19276,8 +19466,8 @@ msgstr "" msgid "Furlong" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:52 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87 msgid "Furniture and Fixtures" msgstr "" @@ -19386,9 +19576,9 @@ msgstr "" msgid "Gain/Loss from Revaluation" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98 -#: erpnext/setup/doctype/company/company.py:628 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220 +#: erpnext/setup/doctype/company/company.py:632 msgid "Gain/Loss on Asset Disposal" msgstr "الربح / الخسارة عند التخلص من الأصول" @@ -19555,7 +19745,7 @@ msgstr "الحصول على المخزون الحالي" msgid "Get Customer Group Details" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:602 +#: erpnext/selling/doctype/sales_order/sales_order.js:608 msgid "Get Delivery Schedule" msgstr "" @@ -19609,10 +19799,10 @@ msgstr "الحصول على مواقع البند" #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:119 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142 #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/public/js/controllers/buying.js:329 +#: erpnext/public/js/controllers/buying.js:327 #: erpnext/selling/doctype/quotation/quotation.js:167 -#: erpnext/selling/doctype/sales_order/sales_order.js:190 -#: erpnext/selling/doctype/sales_order/sales_order.js:1186 +#: erpnext/selling/doctype/sales_order/sales_order.js:196 +#: erpnext/selling/doctype/sales_order/sales_order.js:1196 #: erpnext/stock/doctype/delivery_note/delivery_note.js:190 #: erpnext/stock/doctype/delivery_note/delivery_note.js:242 #: erpnext/stock/doctype/material_request/material_request.js:128 @@ -19654,7 +19844,7 @@ msgstr "الحصول على عناصر من طلبات المواد ضد هذا msgid "Get Items from Open Material Requests" msgstr "الحصول على عناصر من طلبات فتح المواد" -#: erpnext/public/js/controllers/buying.js:606 +#: erpnext/public/js/controllers/buying.js:604 msgid "Get Items from Product Bundle" msgstr "الحصول على أصناف من حزمة المنتج" @@ -19671,8 +19861,8 @@ msgstr "الحصول على المواد طلب" #. Label of the get_material_requests (Button) field in DocType 'Master #. Production Schedule' -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:162 -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:164 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:171 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:173 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json msgid "Get Material Requests" msgstr "" @@ -19712,8 +19902,8 @@ msgstr "" #. Label of the get_sales_orders (Button) field in DocType 'Master Production #. Schedule' #. Label of the get_sales_orders (Button) field in DocType 'Production Plan' -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:109 -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:111 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:118 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:120 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json msgid "Get Sales Orders" @@ -19759,10 +19949,10 @@ msgstr "" #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:84 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:87 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:78 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:81 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:86 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:91 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:94 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:97 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:102 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:107 msgid "Get Unreconciled Entries" msgstr "الحصول على مدخلات لم تتم تسويتها" @@ -19815,7 +20005,7 @@ msgstr "" msgid "Goods" msgstr "" -#: erpnext/setup/doctype/company/company.py:338 +#: erpnext/setup/doctype/company/company.py:342 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21 msgid "Goods In Transit" msgstr "البضائع في العبور" @@ -19824,11 +20014,11 @@ msgstr "البضائع في العبور" msgid "Goods Transferred" msgstr "نقل البضائع" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2037 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2070 msgid "Goods are already received against the outward entry {0}" msgstr "تم استلام البضائع بالفعل مقابل الإدخال الخارجي {0}" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:197 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:190 msgid "Government" msgstr "حكومة" @@ -20001,7 +20191,7 @@ msgstr "المجموع الكلي (العملات شركة)" msgid "Grant Commission" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:877 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:881 msgid "Greater Than Amount" msgstr "أكبر من المبلغ" @@ -20099,7 +20289,7 @@ msgstr "عقدة المجموعة" msgid "Group Same Items" msgstr "تجميع العناصر المتشابهة" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:118 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:119 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}" msgstr "لا يمكن استخدام مستودعات المجموعة في المعاملات. يرجى تغيير قيمة {0}" @@ -20157,8 +20347,8 @@ msgstr "مادة نفس المجموعة" msgid "Groups" msgstr "مجموعات" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:15 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:15 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32 msgid "Growth View" msgstr "" @@ -20193,7 +20383,7 @@ msgstr "مستخدم الموارد البشرية" #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59 -#: erpnext/public/js/financial_statements.js:238 +#: erpnext/public/js/financial_statements.js:353 #: erpnext/public/js/purchase_trends_filters.js:21 #: erpnext/public/js/sales_trends_filters.js:13 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34 @@ -20211,7 +20401,7 @@ msgstr "" msgid "Handle Employee Advances" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:235 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:228 msgid "Hardware" msgstr "المعدات" @@ -20428,6 +20618,12 @@ msgstr "" msgid "Hi," msgstr "" +#. Label of the hidden_calculation (Check) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Hidden Line (Internal Use Only)" +msgstr "" + #. Description of the 'Contact List' (Code) field in DocType 'Shareholder' #: erpnext/accounts/doctype/shareholder/shareholder.json msgid "Hidden list maintaining the list of contacts linked to Shareholder" @@ -20444,6 +20640,11 @@ msgstr "إخفاء رمز العملة" msgid "Hide Customer's Tax ID from Sales Transactions" msgstr "إخفاء المعرّف الضريبي للعميل من معاملات المبيعات" +#. Label of the hide_when_empty (Check) field in DocType 'Financial Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Hide If Zero" +msgstr "" + #. Label of the hide_images (Check) field in DocType 'POS Profile' #: erpnext/accounts/doctype/pos_profile/pos_profile.json msgid "Hide Images" @@ -20458,6 +20659,12 @@ msgstr "" msgid "Hide Unavailable Items" msgstr "إخفاء العناصر غير المتوفرة" +#. Description of the 'Hide If Zero' (Check) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Hide this line if amount is zero" +msgstr "" + #. Label of the hide_timesheets (Check) field in DocType 'Project User' #: erpnext/projects/doctype/project_user/project_user.json msgid "Hide timesheets" @@ -20474,7 +20681,7 @@ msgid "History In Company" msgstr "الحركة التاريخيه في الشركة" #: erpnext/buying/doctype/purchase_order/purchase_order.js:379 -#: erpnext/selling/doctype/sales_order/sales_order.js:975 +#: erpnext/selling/doctype/sales_order/sales_order.js:985 msgid "Hold" msgstr "معلق" @@ -20590,12 +20797,24 @@ msgstr "كم مرة يجب تحديث المشروع والشركة بناءً msgid "How often should Project be updated of Total Purchase Cost ?" msgstr "" +#. Description of the 'Data Source' (Select) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "How this line gets its data" +msgstr "" + +#. Description of the 'Value Type' (Select) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "How to format and present values in the financial report (only if different from column fieldtype)" +msgstr "" + #. Label of the hours (Float) field in DocType 'Timesheet Detail' #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json msgid "Hrs" msgstr "ساعات" -#: erpnext/setup/doctype/company/company.py:444 +#: erpnext/setup/doctype/company/company.py:448 msgid "Human Resources" msgstr "الموارد البشرية" @@ -20675,7 +20894,7 @@ msgid "Identification of the package for the delivery (for print)" msgstr "تحديد حزمة لتسليم (للطباعة)" #: erpnext/setup/setup_wizard/data/sales_stage.txt:5 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:443 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:436 msgid "Identifying Decision Makers" msgstr "تحديد صناع القرار" @@ -20852,6 +21071,12 @@ msgstr "" msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate." msgstr "" +#. Description of the 'Validate Material Transfer Warehouses' (Check) field in +#. DocType 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "If enabled, the source and target warehouse in the Material Transfer Stock Entry must be different else an error will be thrown. If inventory dimensions are present, same source and target warehouse can be allowed but atleast any one of the inventory dimension fields must be different." +msgstr "" + #. Description of the 'Allow UOM with Conversion Rate Defined in Item' (Check) #. field in DocType 'Stock Settings' #: erpnext/stock/doctype/stock_settings/stock_settings.json @@ -20888,6 +21113,12 @@ msgstr "" msgid "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule" msgstr "" +#. Description of the 'Include in Charts' (Check) field in DocType 'Financial +#. Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "If enabled, this row's values will be displayed on financial charts" +msgstr "" + #. Description of the 'Confirm before resetting posting date' (Check) field in #. DocType 'Accounts Settings' #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json @@ -21036,7 +21267,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1029 +#: erpnext/stock/doctype/item/item.js:1027 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item." msgstr "" @@ -21046,11 +21277,11 @@ msgstr "" msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1052 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1071 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1767 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1793 msgid "If you still want to proceed, please enable {0}." msgstr "" @@ -21118,11 +21349,11 @@ msgstr "" msgid "Ignore Exchange Rate Revaluation and Gain / Loss Journals" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1368 +#: erpnext/selling/doctype/sales_order/sales_order.js:1378 msgid "Ignore Existing Ordered Qty" msgstr "تجاهل الكمية الموجودة المطلوبة" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1759 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1785 msgid "Ignore Existing Projected Quantity" msgstr "تجاهل الكمية الموجودة المتوقعة" @@ -21194,7 +21425,8 @@ msgstr "تجاهل تداخل وقت محطة العمل" msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:75 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:135 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:229 msgid "Impairment" msgstr "" @@ -21437,7 +21669,7 @@ msgstr "في المخزن" msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent" msgstr "" -#: erpnext/stock/doctype/item/item.js:1062 +#: erpnext/stock/doctype/item/item.js:1060 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -21511,12 +21743,13 @@ msgstr "" msgid "Include Default FB Assets" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28 -#: erpnext/accounts/report/cash_flow/cash_flow.js:20 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45 +#: erpnext/accounts/report/cash_flow/cash_flow.js:37 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85 +#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29 #: erpnext/accounts/report/general_ledger/general_ledger.js:186 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:29 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46 #: erpnext/accounts/report/trial_balance/trial_balance.js:105 msgid "Include Default FB Entries" msgstr "تضمين إدخالات دفتر افتراضي" @@ -21546,7 +21779,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1364 +#: erpnext/selling/doctype/sales_order/sales_order.js:1374 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json @@ -21631,6 +21864,12 @@ msgstr "تضمين UOM" msgid "Include Zero Stock Items" msgstr "" +#. Label of the include_in_charts (Check) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Include in Charts" +msgstr "" + #. Label of the include_in_gross (Check) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json msgid "Include in gross" @@ -21652,14 +21891,14 @@ msgstr "بما في ذلك السلع للمجموعات الفرعية" #. Option for the 'Type' (Select) field in DocType 'Process Deferred #. Accounting' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:79 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:105 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:140 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:235 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:465 #: erpnext/accounts/report/account_balance/account_balance.js:27 #: erpnext/accounts/report/financial_statements.py:776 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:182 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:183 msgid "Income" msgstr "الإيرادات" @@ -21726,15 +21965,15 @@ msgstr "" msgid "Incorrect Balance Qty After Transaction" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1007 +#: erpnext/controllers/subcontracting_controller.py:1006 msgid "Incorrect Batch Consumed" msgstr "" -#: erpnext/stock/doctype/item/item.py:516 +#: erpnext/stock/doctype/item/item.py:513 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:859 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:866 msgid "Incorrect Component Quantity" msgstr "" @@ -21760,7 +21999,7 @@ msgstr "" msgid "Incorrect Serial No Valuation" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1020 +#: erpnext/controllers/subcontracting_controller.py:1019 msgid "Incorrect Serial Number Consumed" msgstr "" @@ -21779,7 +22018,7 @@ msgid "Incorrect Type of Transaction" msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.py:161 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:121 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:122 msgid "Incorrect Warehouse" msgstr "مستودع غير صحيح" @@ -21844,6 +22083,17 @@ msgstr "الاضافة للخاصية {0} لا يمكن أن تكون 0" msgid "Indent" msgstr "" +#. Label of the indentation_level (Int) field in DocType 'Financial Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Indent Level" +msgstr "" + +#. Description of the 'Indent Level' (Int) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Indentation level: 0 = Main heading, 1 = Sub-category, 2 = Individual accounts, etc." +msgstr "" + #. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip' #: erpnext/stock/doctype/packing_slip/packing_slip.json msgid "Indicates that the package is a part of this delivery (Only Draft)" @@ -21854,15 +22104,15 @@ msgstr "يشير إلى أن الحزمة هو جزء من هذا التسليم msgid "Indirect Expense" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:53 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:78 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:102 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:167 msgid "Indirect Expenses" msgstr "نفقات غير مباشرة" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:111 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:145 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:241 msgid "Indirect Income" msgstr "دخل غير مباشرة" @@ -21870,7 +22120,7 @@ msgstr "دخل غير مباشرة" #. Option for the 'Customer Type' (Select) field in DocType 'Customer' #: erpnext/buying/doctype/supplier/supplier.json #: erpnext/selling/doctype/customer/customer.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:179 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:172 msgid "Individual" msgstr "فرد" @@ -22022,15 +22272,15 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3652 -#: erpnext/controllers/accounts_controller.py:3676 +#: erpnext/controllers/accounts_controller.py:3752 +#: erpnext/controllers/accounts_controller.py:3776 msgid "Insufficient Permissions" msgstr "أذونات غير كافية" #: erpnext/stock/doctype/pick_list/pick_list.py:120 #: erpnext/stock/doctype/pick_list/pick_list.py:138 #: erpnext/stock/doctype/pick_list/pick_list.py:1009 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:834 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:841 #: erpnext/stock/serial_batch_bundle.py:1186 erpnext/stock/stock_ledger.py:1679 #: erpnext/stock/stock_ledger.py:2165 msgid "Insufficient Stock" @@ -22125,7 +22375,7 @@ msgstr "انتر دخول الشركة مجلة الدخول" msgid "Inter Company Order Reference" msgstr "مرجع طلب شركة Inter" -#: erpnext/selling/doctype/sales_order/sales_order.js:1123 +#: erpnext/selling/doctype/sales_order/sales_order.js:1133 msgid "Inter Company Purchase Order" msgstr "" @@ -22158,17 +22408,32 @@ msgstr "إعدادات نقل المستودعات الداخلية" msgid "Interest" msgstr "" +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:132 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:218 +msgid "Interest Expense" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:146 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:242 +msgid "Interest Income" +msgstr "" + #: erpnext/accounts/doctype/payment_entry/payment_entry.py:3052 msgid "Interest and/or dunning fee" msgstr "" +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:147 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:243 +msgid "Interest on Fixed Deposits" +msgstr "" + #. Option for the 'Status' (Select) field in DocType 'Lead' #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/report/lead_details/lead_details.js:39 msgid "Interested" msgstr "مهتم" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:300 msgid "Internal" msgstr "" @@ -22182,11 +22447,11 @@ msgstr "" msgid "Internal Customer for company {0} already exists" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1122 +#: erpnext/selling/doctype/sales_order/sales_order.js:1132 msgid "Internal Purchase Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:731 +#: erpnext/controllers/accounts_controller.py:733 msgid "Internal Sale or Delivery Reference missing." msgstr "" @@ -22194,7 +22459,7 @@ msgstr "" msgid "Internal Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:733 +#: erpnext/controllers/accounts_controller.py:735 msgid "Internal Sales Reference Missing" msgstr "" @@ -22225,7 +22490,7 @@ msgstr "" msgid "Internal Transfer" msgstr "نقل داخلي" -#: erpnext/controllers/accounts_controller.py:742 +#: erpnext/controllers/accounts_controller.py:744 msgid "Internal Transfer Reference Missing" msgstr "" @@ -22258,8 +22523,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1054 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3026 -#: erpnext/controllers/accounts_controller.py:3034 +#: erpnext/controllers/accounts_controller.py:3126 +#: erpnext/controllers/accounts_controller.py:3134 msgid "Invalid Account" msgstr "حساب غير صالح" @@ -22276,7 +22541,7 @@ msgstr "" msgid "Invalid Attribute" msgstr "خاصية غير صالحة" -#: erpnext/controllers/accounts_controller.py:553 +#: erpnext/controllers/accounts_controller.py:555 msgid "Invalid Auto Repeat Date" msgstr "" @@ -22284,7 +22549,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "الباركود غير صالح. لا يوجد عنصر مرفق بهذا الرمز الشريطي." -#: erpnext/public/js/controllers/transaction.js:3081 +#: erpnext/public/js/controllers/transaction.js:3083 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "طلب فارغ غير صالح للعميل والعنصر المحدد" @@ -22298,7 +22563,7 @@ msgstr "شركة غير صالحة للمعاملات بين الشركات." #: erpnext/assets/doctype/asset/asset.py:296 #: erpnext/assets/doctype/asset/asset.py:303 -#: erpnext/controllers/accounts_controller.py:3049 +#: erpnext/controllers/accounts_controller.py:3149 msgid "Invalid Cost Center" msgstr "" @@ -22310,6 +22575,10 @@ msgstr "" msgid "Invalid Discount" msgstr "" +#: erpnext/controllers/taxes_and_totals.py:738 +msgid "Invalid Discount Amount" +msgstr "" + #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:122 msgid "Invalid Document" msgstr "" @@ -22328,11 +22597,11 @@ msgid "Invalid Group By" msgstr "" #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:454 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:915 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:934 msgid "Invalid Item" msgstr "عنصر غير صالح" -#: erpnext/stock/doctype/item/item.py:1408 +#: erpnext/stock/doctype/item/item.py:1405 msgid "Invalid Item Defaults" msgstr "" @@ -22354,11 +22623,11 @@ msgstr "إدخال فتح غير صالح" msgid "Invalid POS Invoices" msgstr "فواتير نقاط البيع غير صالحة" -#: erpnext/accounts/doctype/account/account.py:384 +#: erpnext/accounts/doctype/account/account.py:385 msgid "Invalid Parent Account" msgstr "حساب الوالد غير صالح" -#: erpnext/public/js/controllers/buying.js:428 +#: erpnext/public/js/controllers/buying.js:426 msgid "Invalid Part Number" msgstr "رقم الجزء غير صالح" @@ -22388,11 +22657,11 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3696 +#: erpnext/controllers/accounts_controller.py:3796 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1378 +#: erpnext/controllers/accounts_controller.py:1380 msgid "Invalid Quantity" msgstr "كمية غير صحيحة" @@ -22417,12 +22686,12 @@ msgstr "" msgid "Invalid Selling Price" msgstr "سعر البيع غير صالح" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1589 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598 msgid "Invalid Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:891 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:913 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:900 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:922 msgid "Invalid Source and Target Warehouse" msgstr "" @@ -22431,7 +22700,7 @@ msgid "Invalid Value" msgstr "قيمة غير صالحة" #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:251 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:256 msgid "Invalid Warehouse" msgstr "" @@ -22443,11 +22712,15 @@ msgstr "" msgid "Invalid condition expression" msgstr "تعبير شرط غير صالح" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:93 +msgid "Invalid filter formula. Please check the syntax." +msgstr "" + #: erpnext/selling/doctype/quotation/quotation.py:272 msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "سبب ضائع غير صالح {0} ، يرجى إنشاء سبب ضائع جديد" -#: erpnext/stock/doctype/item/item.py:410 +#: erpnext/stock/doctype/item/item.py:407 msgid "Invalid naming series (. missing) for {0}" msgstr "سلسلة تسمية غير صالحة (. مفقود) لـ {0}" @@ -22484,7 +22757,7 @@ msgid "Invalid {0}: {1}" msgstr "{0} غير صالح : {1}\\n
            \\nInvalid {0}: {1}" #. Label of the inventory_section (Tab Break) field in DocType 'Item' -#: erpnext/stock/doctype/item/item.json +#: erpnext/setup/install.py:315 erpnext/stock/doctype/item/item.json msgid "Inventory" msgstr "جرد" @@ -22525,8 +22798,8 @@ msgstr "" msgid "Investment Banking" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:38 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:53 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:124 msgid "Investments" msgstr "الاستثمارات" @@ -23337,11 +23610,11 @@ msgstr "قضايا" msgid "Issuing Date" msgstr "تاريخ الإصدار" -#: erpnext/stock/doctype/item/item.py:570 +#: erpnext/stock/doctype/item/item.py:567 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2482 +#: erpnext/public/js/controllers/transaction.js:2484 msgid "It is needed to fetch Item Details." msgstr "هناك حاجة لجلب تفاصيل البند." @@ -23349,6 +23622,17 @@ msgstr "هناك حاجة لجلب تفاصيل البند." msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'" msgstr "" +#. Label of the italic_text (Check) field in DocType 'Financial Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Italic Text" +msgstr "" + +#. Description of the 'Italic Text' (Check) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Italic text for subtotals or notes" +msgstr "" + #. Label of the item_code (Link) field in DocType 'POS Invoice Item' #. Label of the item_code (Link) field in DocType 'Purchase Invoice Item' #. Label of the item_code (Link) field in DocType 'Sales Invoice Item' @@ -23391,7 +23675,7 @@ msgstr "" #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:33 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/taxes_and_totals.py:1129 +#: erpnext/controllers/taxes_and_totals.py:1148 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json #: erpnext/manufacturing/doctype/bom/bom.js:1011 #: erpnext/manufacturing/doctype/bom/bom.json @@ -23414,7 +23698,7 @@ msgstr "" #: erpnext/public/js/stock_analytics.js:92 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1591 +#: erpnext/selling/doctype/sales_order/sales_order.js:1601 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.js:14 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.js:36 @@ -23684,8 +23968,8 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:27 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 -#: erpnext/projects/doctype/timesheet/timesheet.js:213 -#: erpnext/public/js/controllers/transaction.js:2777 +#: erpnext/projects/doctype/timesheet/timesheet.js:214 +#: erpnext/public/js/controllers/transaction.js:2779 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:488 #: erpnext/public/js/utils.js:644 @@ -23694,10 +23978,10 @@ msgstr "" #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/selling/doctype/quotation/quotation.js:281 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:362 -#: erpnext/selling/doctype/sales_order/sales_order.js:470 -#: erpnext/selling/doctype/sales_order/sales_order.js:1227 -#: erpnext/selling/doctype/sales_order/sales_order.js:1378 +#: erpnext/selling/doctype/sales_order/sales_order.js:368 +#: erpnext/selling/doctype/sales_order/sales_order.js:476 +#: erpnext/selling/doctype/sales_order/sales_order.js:1237 +#: erpnext/selling/doctype/sales_order/sales_order.js:1388 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:29 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:27 @@ -23750,6 +24034,8 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:253 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:352 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json @@ -24156,10 +24442,10 @@ msgstr "مادة المصنع" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:366 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2783 +#: erpnext/public/js/controllers/transaction.js:2785 #: erpnext/public/js/utils.js:734 #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1233 +#: erpnext/selling/doctype/sales_order/sales_order.js:1243 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:35 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:33 @@ -24433,11 +24719,11 @@ msgstr "الصنف تفاصيل متغير" msgid "Item Variant Settings" msgstr "إعدادات متنوع السلعة" -#: erpnext/stock/doctype/item/item.js:878 +#: erpnext/stock/doctype/item/item.js:876 msgid "Item Variant {0} already exists with same attributes" msgstr "متغير الصنف {0} موجود بالفعل مع نفس الخصائص" -#: erpnext/stock/doctype/item/item.py:771 +#: erpnext/stock/doctype/item/item.py:768 msgid "Item Variants updated" msgstr "تم تحديث متغيرات العنصر" @@ -24502,11 +24788,11 @@ msgstr "" msgid "Item and Warranty Details" msgstr "البند والضمان تفاصيل" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3034 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3065 msgid "Item for row {0} does not match Material Request" msgstr "عنصر الصف {0} لا يتطابق مع طلب المواد" -#: erpnext/stock/doctype/item/item.py:788 +#: erpnext/stock/doctype/item/item.py:785 msgid "Item has variants." msgstr "البند لديه متغيرات." @@ -24523,7 +24809,7 @@ msgid "Item must be added using 'Get Items from Purchase Receipts' button" msgstr "الصنف يجب اضافته مستخدما مفتاح \"احصل علي الأصناف من المشتريات المستلمة \"" #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42 -#: erpnext/selling/doctype/sales_order/sales_order.js:1598 +#: erpnext/selling/doctype/sales_order/sales_order.js:1608 msgid "Item name" msgstr "اسم السلعة" @@ -24532,11 +24818,11 @@ msgstr "اسم السلعة" msgid "Item operation" msgstr "عملية الصنف" -#: erpnext/controllers/accounts_controller.py:3719 +#: erpnext/controllers/accounts_controller.py:3819 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:996 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1005 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}" msgstr "" @@ -24558,7 +24844,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:945 +#: erpnext/stock/doctype/item/item.py:942 msgid "Item variant {0} exists with same attributes" msgstr "متغير العنصر {0} موجود بنفس السمات\\n
            \\nItem variant {0} exists with same attributes" @@ -24571,7 +24857,7 @@ msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" #: erpnext/assets/doctype/asset/asset.py:278 -#: erpnext/stock/doctype/item/item.py:635 +#: erpnext/stock/doctype/item/item.py:632 msgid "Item {0} does not exist" msgstr "العنصر {0} غير موجود\\n
            \\nItem {0} does not exist" @@ -24595,11 +24881,11 @@ msgstr "تمت إرجاع الصنف{0} من قبل" msgid "Item {0} has been disabled" msgstr "الصنف{0} تم تعطيله" -#: erpnext/selling/doctype/sales_order/sales_order.py:771 +#: erpnext/selling/doctype/sales_order/sales_order.py:779 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No" msgstr "" -#: erpnext/stock/doctype/item/item.py:1124 +#: erpnext/stock/doctype/item/item.py:1121 msgid "Item {0} has reached its end of life on {1}" msgstr "الصنف{0} قد وصل إلى نهاية عمره في {1}" @@ -24607,15 +24893,15 @@ msgstr "الصنف{0} قد وصل إلى نهاية عمره في {1}" msgid "Item {0} ignored since it is not a stock item" msgstr "تم تجاهل الصنف {0} لأنه ليس بند مخزون" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:602 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:608 msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1144 +#: erpnext/stock/doctype/item/item.py:1141 msgid "Item {0} is cancelled" msgstr "تم إلغاء العنصر {0}\\n
            \\nItem {0} is cancelled" -#: erpnext/stock/doctype/item/item.py:1128 +#: erpnext/stock/doctype/item/item.py:1125 msgid "Item {0} is disabled" msgstr "تم تعطيل البند {0}" @@ -24623,15 +24909,15 @@ msgstr "تم تعطيل البند {0}" msgid "Item {0} is not a serialized Item" msgstr "البند {0} ليس بند لديه رقم تسلسلي" -#: erpnext/stock/doctype/item/item.py:1136 +#: erpnext/stock/doctype/item/item.py:1133 msgid "Item {0} is not a stock Item" msgstr "العنصر {0} ليس عنصر مخزون\\n
            \\nItem {0} is not a stock Item" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:914 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:933 msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1949 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1982 msgid "Item {0} is not active or end of life has been reached" msgstr "البند {0} غير نشط أو تم التوصل إلى نهاية الحياة" @@ -24651,7 +24937,7 @@ msgstr "البند {0} يجب أن يكون عنصر التعاقد الفرعي msgid "Item {0} must be a non-stock item" msgstr "الصنف {0} يجب ألا يكون صنف مخزن
            Item {0} must be a non-stock item" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1327 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1336 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}" msgstr "" @@ -24667,7 +24953,7 @@ msgstr "البند {0} الكمية المطلوبة {1} لا يمكن أن تك msgid "Item {0}: {1} qty produced. " msgstr "العنصر {0}: {1} الكمية المنتجة." -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1438 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1441 msgid "Item {} does not exist." msgstr "" @@ -24771,7 +25057,7 @@ msgstr "الصنف: {0} غير موجود في النظام" #: erpnext/selling/doctype/installation_note/installation_note.json #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1219 +#: erpnext/selling/doctype/sales_order/sales_order.js:1229 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19 #: erpnext/setup/doctype/item_group/item_group.js:87 @@ -24807,8 +25093,8 @@ msgstr "" msgid "Items Filter" msgstr "تصفية الاصناف" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1619 -#: erpnext/selling/doctype/sales_order/sales_order.js:1635 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1639 +#: erpnext/selling/doctype/sales_order/sales_order.js:1645 msgid "Items Required" msgstr "العناصر المطلوبة" @@ -24824,19 +25110,19 @@ msgstr "اصناف يمكن طلبه" msgid "Items and Pricing" msgstr "السلع والتسعيرات" -#: erpnext/controllers/accounts_controller.py:3953 +#: erpnext/controllers/accounts_controller.py:4053 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:3946 +#: erpnext/controllers/accounts_controller.py:4046 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1414 +#: erpnext/selling/doctype/sales_order/sales_order.js:1424 msgid "Items for Raw Material Request" msgstr "عناصر لطلب المواد الخام" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:992 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1001 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}" msgstr "" @@ -24846,7 +25132,7 @@ msgstr "" msgid "Items to Be Repost" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1618 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1638 msgid "Items to Manufacture are required to pull the Raw Materials associated with it." msgstr "العناصر المطلوب تصنيعها لسحب المواد الخام المرتبطة بها." @@ -24856,7 +25142,8 @@ msgid "Items to Order and Receive" msgstr "" #: erpnext/public/js/stock_reservation.js:72 -#: erpnext/selling/doctype/sales_order/sales_order.js:321 +#: erpnext/selling/doctype/sales_order/sales_order.js:327 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:226 msgid "Items to Reserve" msgstr "" @@ -25017,6 +25304,12 @@ msgstr "" msgid "Job Worker Contact" msgstr "" +#. Label of the supplier_currency (Link) field in DocType 'Subcontracting +#. Order' +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json +msgid "Job Worker Currency" +msgstr "" + #. Label of the supplier_delivery_note (Data) field in DocType 'Subcontracting #. Receipt' #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json @@ -25352,7 +25645,7 @@ msgstr "التكلفة هبطت قيمة قسيمة" msgid "Lapsed" msgstr "ساقطا" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:281 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:274 msgid "Large" msgstr "كبير" @@ -25375,7 +25668,7 @@ msgstr "تاريخ الاتصال الأخير" msgid "Last Completion Date" msgstr "تاريخ الانتهاء الأخير" -#: erpnext/accounts/doctype/account/account.py:655 +#: erpnext/accounts/doctype/account/account.py:656 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying." msgstr "" @@ -25711,8 +26004,8 @@ msgstr "" msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization." msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:59 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:84 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:111 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:190 msgid "Legal Expenses" msgstr "نفقات قانونية" @@ -25727,7 +26020,7 @@ msgstr "" msgid "Length (cm)" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:882 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:886 msgid "Less Than Amount" msgstr "أقل من المبلغ" @@ -25756,7 +26049,7 @@ msgstr "" msgid "Lft" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:245 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:251 msgid "Liabilities" msgstr "المطلوبات" @@ -25805,6 +26098,11 @@ msgstr "تقتصر على 12 حرفا" msgid "Limits don't apply on" msgstr "" +#. Label of the reference_code (Data) field in DocType 'Financial Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Line Reference" +msgstr "" + #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque #. Print Template' #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json @@ -25861,7 +26159,7 @@ msgstr "الفواتير المرتبطة" msgid "Linked Location" msgstr "الموقع المرتبط" -#: erpnext/stock/doctype/item/item.py:997 +#: erpnext/stock/doctype/item/item.py:994 msgid "Linked with submitted documents" msgstr "" @@ -25932,17 +26230,17 @@ msgstr "تاريخ بدء القرض" msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting" msgstr "تاريخ بدء القرض وفترة القرض إلزامية لحفظ خصم الفاتورة" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:95 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:139 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:176 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:299 msgid "Loans (Liabilities)" msgstr "القروض (الخصوم)" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:22 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:36 msgid "Loans and Advances (Assets)" msgstr "القروض والسلفيات (الأصول)" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:217 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:210 msgid "Local" msgstr "محلي" @@ -25978,6 +26276,11 @@ msgstr "" msgid "Logo" msgstr "شعار" +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:183 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:317 +msgid "Long-term Provisions" +msgstr "" + #. Label of the longitude (Float) field in DocType 'Location' #. Label of the lng (Float) field in DocType 'Delivery Stop' #: erpnext/assets/doctype/location/location.json @@ -26061,8 +26364,8 @@ msgstr "" msgid "Lower Deduction Certificate" msgstr "شهادة الاستقطاع الأدنى" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:428 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:309 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:421 msgid "Lower Income" msgstr "دخل أدنى" @@ -26181,7 +26484,7 @@ msgstr "" msgid "MPS Generated" msgstr "" -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:434 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:432 msgid "MRP Log documents are being created in the background." msgstr "" @@ -26209,10 +26512,10 @@ msgstr "عطل الآلة" msgid "Machine operator errors" msgstr "أخطاء مشغل الآلة" -#: erpnext/setup/doctype/company/company.py:681 -#: erpnext/setup/doctype/company/company.py:696 -#: erpnext/setup/doctype/company/company.py:697 -#: erpnext/setup/doctype/company/company.py:698 +#: erpnext/setup/doctype/company/company.py:685 +#: erpnext/setup/doctype/company/company.py:700 +#: erpnext/setup/doctype/company/company.py:701 +#: erpnext/setup/doctype/company/company.py:702 msgid "Main" msgstr "رئيسي" @@ -26226,6 +26529,12 @@ msgstr "" msgid "Main Cost Center {0} cannot be entered in the child table" msgstr "" +#. Label of the main_item_code (Link) field in DocType 'Material Request Plan +#. Item' +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +msgid "Main Item Code" +msgstr "" + #: erpnext/assets/doctype/asset/asset.js:136 msgid "Maintain Asset" msgstr "" @@ -26267,7 +26576,7 @@ msgstr "منتج يخزن" #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:306 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:299 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json #: erpnext/support/workspace/support/support.json msgid "Maintenance" @@ -26318,7 +26627,7 @@ msgstr "صلاحية الصيانة" #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:81 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1100 +#: erpnext/selling/doctype/sales_order/sales_order.js:1110 #: erpnext/support/workspace/support/support.json msgid "Maintenance Schedule" msgstr "جدول الصيانة" @@ -26424,7 +26733,7 @@ msgstr "نوع الصيانة" #: erpnext/crm/workspace/crm/crm.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:87 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1093 +#: erpnext/selling/doctype/sales_order/sales_order.js:1103 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47 #: erpnext/support/workspace/support/support.json msgid "Maintenance Visit" @@ -26544,8 +26853,8 @@ msgstr "" #: erpnext/assets/doctype/asset/asset.js:150 #: erpnext/assets/doctype/asset/asset.js:160 #: erpnext/assets/doctype/asset/asset.js:176 -#: erpnext/setup/doctype/company/company.js:145 -#: erpnext/setup/doctype/company/company.js:156 +#: erpnext/setup/doctype/company/company.js:154 +#: erpnext/setup/doctype/company/company.js:165 msgid "Manage" msgstr "" @@ -26558,7 +26867,7 @@ msgstr "إدارة تكلفة العمليات" msgid "Manage your orders" msgstr "إدارة طلباتك" -#: erpnext/setup/doctype/company/company.py:450 +#: erpnext/setup/doctype/company/company.py:454 msgid "Management" msgstr "الإدارة" @@ -26570,7 +26879,7 @@ msgstr "" msgid "Managing Director" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:99 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:100 msgid "Mandatory Accounting Dimension" msgstr "" @@ -26668,7 +26977,7 @@ msgstr "لا يمكن إنشاء الإدخال اليدوي! قم بتعطيل #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/manufacturing/doctype/operation/operation_dashboard.py:7 #: erpnext/projects/doctype/project/project_dashboard.py:17 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:96 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:89 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_dashboard.py:32 #: erpnext/stock/doctype/item_reorder/item_reorder.json @@ -26676,8 +26985,8 @@ msgstr "لا يمكن إنشاء الإدخال اليدوي! قم بتعطيل #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1073 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1089 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1082 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1098 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -26751,7 +27060,7 @@ msgstr "الصانع" msgid "Manufacturer Part Number" msgstr "رقم قطعة المُصَنِّع" -#: erpnext/public/js/controllers/buying.js:425 +#: erpnext/public/js/controllers/buying.js:423 msgid "Manufacturer Part Number {0} is invalid" msgstr "رقم جزء الشركة المصنعة {0} غير صالح" @@ -26773,7 +27082,7 @@ msgstr "" #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 -#: erpnext/setup/doctype/company/company.json +#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:320 #: erpnext/setup/setup_wizard/data/industry_type.txt:31 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -26816,7 +27125,7 @@ msgstr "تاريخ التصنيع" msgid "Manufacturing Manager" msgstr "مدير التصنيع" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2173 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2206 msgid "Manufacturing Quantity is mandatory" msgstr "كمية التصنيع إلزامية\\n
            \\nManufacturing Quantity is mandatory" @@ -26964,7 +27273,7 @@ msgstr "نسبة الهامش أو المبلغ" msgid "Margin Type" msgstr "نوع الهامش" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:16 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33 msgid "Margin View" msgstr "" @@ -26992,13 +27301,13 @@ msgstr "" msgid "Market Segment" msgstr "سوق القطاع" -#: erpnext/setup/doctype/company/company.py:402 +#: erpnext/setup/doctype/company/company.py:406 msgid "Marketing" msgstr "التسويق" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:85 -#: erpnext/setup/doctype/company/company.py:637 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:112 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:191 +#: erpnext/setup/doctype/company/company.py:641 msgid "Marketing Expenses" msgstr "نفقات تسويقية" @@ -27042,9 +27351,9 @@ msgstr "اهلاك المواد" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:121 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:114 #: erpnext/stock/doctype/stock_entry/stock_entry.json -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Material Consumption for Manufacture" msgstr "اهلاك المواد للتصنيع" @@ -27062,7 +27371,7 @@ msgstr "لم يتم تعيين اهلاك المواد في إعدادات ال #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:78 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:71 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/material_request/material_request.json @@ -27073,7 +27382,7 @@ msgstr "صرف مواد" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:84 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:77 #: erpnext/stock/doctype/material_request/material_request.js:173 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json @@ -27127,13 +27436,13 @@ msgstr "أستلام مواد" #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1064 +#: erpnext/selling/doctype/sales_order/sales_order.js:1074 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:36 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:404 -#: erpnext/stock/doctype/material_request/material_request.py:454 +#: erpnext/stock/doctype/material_request/material_request.py:419 +#: erpnext/stock/doctype/material_request/material_request.py:469 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -27216,11 +27525,11 @@ msgstr "المادة طلب خطة البند" msgid "Material Request Type" msgstr "نوع طلب المواد" -#: erpnext/selling/doctype/sales_order/sales_order.py:1909 +#: erpnext/selling/doctype/sales_order/sales_order.py:1922 msgid "Material Request not created, as quantity for Raw Materials already available." msgstr "لم يتم إنشاء طلب المواد ، ككمية للمواد الخام المتاحة بالفعل." -#: erpnext/stock/doctype/material_request/material_request.py:121 +#: erpnext/stock/doctype/material_request/material_request.py:136 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}" msgstr "المادة يمكن طلب الحد الأقصى {0} للبند {1} من أمر المبيعات {2}\\n
            \\nMaterial Request of maximum {0} can be made for Item {1} against Sales Order {2}" @@ -27230,11 +27539,11 @@ msgstr "المادة يمكن طلب الحد الأقصى {0} للبند {1} م msgid "Material Request used to make this Stock Entry" msgstr "طلب المواد المستخدمة لانشاء الحركة المخزنية" -#: erpnext/controllers/subcontracting_controller.py:1273 +#: erpnext/controllers/subcontracting_controller.py:1272 msgid "Material Request {0} is cancelled or stopped" msgstr "طلب المواد {0} تم إلغاؤه أو إيقافه" -#: erpnext/selling/doctype/sales_order/sales_order.js:1430 +#: erpnext/selling/doctype/sales_order/sales_order.js:1440 msgid "Material Request {0} submitted." msgstr "تم تقديم طلب المواد {0}." @@ -27286,7 +27595,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/job_card/job_card.js:165 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:90 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:83 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/material_request/material_request.js:151 #: erpnext/stock/doctype/material_request/material_request.json @@ -27303,7 +27612,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Pick List' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:115 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:108 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json @@ -27340,11 +27649,11 @@ msgid "Material from Customer" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:430 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:268 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:536 msgid "Material to Supplier" msgstr "مواد للمورد" -#: erpnext/controllers/subcontracting_controller.py:1494 +#: erpnext/controllers/subcontracting_controller.py:1493 msgid "Materials are already received against the {0} {1}" msgstr "" @@ -27439,11 +27748,11 @@ msgstr "" msgid "Maximum Payment Amount" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3572 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3603 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}." msgstr "الحد الأقصى للعينات - {0} يمكن الاحتفاظ بالدفعة {1} والبند {2}." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3563 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3594 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}." msgstr "الحد الأقصى للعينات - {0} تم الاحتفاظ به مسبقا للدفعة {1} و العنصر {2} في الدفعة {3}." @@ -27556,7 +27865,7 @@ msgstr "دمج مع حساب موجود" msgid "Merged" msgstr "" -#: erpnext/accounts/doctype/account/account.py:598 +#: erpnext/accounts/doctype/account/account.py:599 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency" msgstr "" @@ -27585,7 +27894,7 @@ msgstr "سيتم إرسال رسالة إلى المستخدمين للحصول msgid "Messages greater than 160 characters will be split into multiple messages" msgstr "سيتم تقسيم الرسائل التي تزيد عن 160 حرفا إلى رسائل متعددة" -#: erpnext/setup/install.py:128 +#: erpnext/setup/install.py:127 msgid "Messaging CRM Campagin" msgstr "" @@ -27629,8 +27938,8 @@ msgstr "" msgid "Microsecond" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:429 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:310 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:422 msgid "Middle Income" msgstr "الدخل المتوسط" @@ -27784,6 +28093,10 @@ msgstr "الكمية الادنى لايمكن ان تكون اكبر من ال msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" +#: erpnext/stock/doctype/item/item.js:827 +msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" +msgstr "" + #. Label of the minimum_invoice_amount (Currency) field in DocType 'Payment #. Reconciliation' #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json @@ -27851,21 +28164,21 @@ msgstr "دقيقة" msgid "Minutes" msgstr "الدقائق" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:116 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224 msgid "Miscellaneous Expenses" msgstr "نفقات متنوعة" -#: erpnext/controllers/buying_controller.py:689 +#: erpnext/controllers/buying_controller.py:696 msgid "Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1439 +#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1442 msgid "Missing" msgstr "" -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:87 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:184 +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:200 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2391 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3047 @@ -27894,7 +28207,7 @@ msgstr "" msgid "Missing Finance Book" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1524 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1533 msgid "Missing Finished Good" msgstr "" @@ -27902,7 +28215,7 @@ msgstr "" msgid "Missing Formula" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:866 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:873 msgid "Missing Item" msgstr "" @@ -27918,6 +28231,10 @@ msgstr "" msgid "Missing email template for dispatch. Please set one in Delivery Settings." msgstr "قالب بريد إلكتروني مفقود للإرسال. يرجى ضبط واحد في إعدادات التسليم." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:223 +msgid "Missing required filter: {0}" +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.py:1098 #: erpnext/manufacturing/doctype/work_order/work_order.py:1447 msgid "Missing value" @@ -28019,6 +28336,11 @@ msgstr "عدل من قبل" msgid "Modified On" msgstr "" +#. Label of the module (Link) field in DocType 'Financial Report Template' +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json +msgid "Module (for Export)" +msgstr "" + #. Label of a Card Break in the Settings Workspace #: erpnext/setup/workspace/settings/settings.json msgid "Module Settings" @@ -28184,11 +28506,11 @@ msgstr "متغيرات متعددة" msgid "Multiple Warehouse Accounts" msgstr "" -#: erpnext/controllers/accounts_controller.py:1228 +#: erpnext/controllers/accounts_controller.py:1230 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "يوجد سنوات مالية متعددة لنفس التاريخ {0}. الرجاء تحديد الشركة لهذه السنة المالية\\n
            \\nMultiple fiscal years exist for the date {0}. Please set company in Fiscal Year" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1540 msgid "Multiple items cannot be marked as finished item" msgstr "" @@ -28199,7 +28521,7 @@ msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' #: erpnext/manufacturing/doctype/work_order/work_order.py:1394 #: erpnext/setup/doctype/uom/uom.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:262 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:563 msgid "Must be Whole Number" msgstr "يجب أن يكون عدد صحيح" @@ -28308,7 +28630,7 @@ msgid "Natural Gas" msgstr "غاز طبيعي" #: erpnext/setup/setup_wizard/data/sales_stage.txt:3 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:441 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:434 msgid "Needs Analysis" msgstr "تحليل الاحتياجات" @@ -28316,7 +28638,7 @@ msgstr "تحليل الاحتياجات" msgid "Negative Quantity is not allowed" msgstr "الكمية السلبية غير مسموح بها\\n
            \\nnegative Quantity is not allowed" -#: erpnext/stock/serial_batch_bundle.py:1488 +#: erpnext/stock/serial_batch_bundle.py:1498 msgid "Negative Stock Error" msgstr "" @@ -28325,7 +28647,7 @@ msgid "Negative Valuation Rate is not allowed" msgstr "معدل التقييم السلبي غير مسموح به\\n
            \\nNegative Valuation Rate is not allowed" #: erpnext/setup/setup_wizard/data/sales_stage.txt:8 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:446 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439 msgid "Negotiation/Review" msgstr "التفاوض / مراجعة" @@ -28403,40 +28725,40 @@ msgstr "صافي المبلغ ( بعملة الشركة )" msgid "Net Asset value as on" msgstr "صافي قيمة الأصول كما في" -#: erpnext/accounts/report/cash_flow/cash_flow.py:171 +#: erpnext/accounts/report/cash_flow/cash_flow.py:177 msgid "Net Cash from Financing" msgstr "صافي النقد من التمويل" -#: erpnext/accounts/report/cash_flow/cash_flow.py:164 +#: erpnext/accounts/report/cash_flow/cash_flow.py:170 msgid "Net Cash from Investing" msgstr "صافي النقد من الاستثمار" -#: erpnext/accounts/report/cash_flow/cash_flow.py:152 +#: erpnext/accounts/report/cash_flow/cash_flow.py:158 msgid "Net Cash from Operations" msgstr "صافي النقد من العمليات" -#: erpnext/accounts/report/cash_flow/cash_flow.py:157 +#: erpnext/accounts/report/cash_flow/cash_flow.py:163 msgid "Net Change in Accounts Payable" msgstr "صافي التغير في الحسابات الدائنة" -#: erpnext/accounts/report/cash_flow/cash_flow.py:156 +#: erpnext/accounts/report/cash_flow/cash_flow.py:162 msgid "Net Change in Accounts Receivable" msgstr "صافي التغير في الحسابات المدينة" -#: erpnext/accounts/report/cash_flow/cash_flow.py:128 +#: erpnext/accounts/report/cash_flow/cash_flow.py:134 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:254 msgid "Net Change in Cash" msgstr "صافي التغير في النقد" -#: erpnext/accounts/report/cash_flow/cash_flow.py:173 +#: erpnext/accounts/report/cash_flow/cash_flow.py:179 msgid "Net Change in Equity" msgstr "صافي التغير في حقوق الملكية" -#: erpnext/accounts/report/cash_flow/cash_flow.py:166 +#: erpnext/accounts/report/cash_flow/cash_flow.py:172 msgid "Net Change in Fixed Asset" msgstr "صافي التغير في الأصول الثابتة" -#: erpnext/accounts/report/cash_flow/cash_flow.py:158 +#: erpnext/accounts/report/cash_flow/cash_flow.py:164 msgid "Net Change in Inventory" msgstr "صافي التغير في المخزون" @@ -28449,7 +28771,7 @@ msgstr "صافي سعر الساعة" #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:114 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:120 msgid "Net Profit" msgstr "صافي الربح" @@ -28457,7 +28779,7 @@ msgstr "صافي الربح" msgid "Net Profit Ratio" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:180 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:186 msgid "Net Profit/Loss" msgstr "صافي الربح (الخسارة" @@ -28623,7 +28945,7 @@ msgstr "الوزن الصافي" msgid "Net Weight UOM" msgstr "الوزن الصافي لوحدة القياس" -#: erpnext/controllers/accounts_controller.py:1584 +#: erpnext/controllers/accounts_controller.py:1586 msgid "Net total calculation precision loss" msgstr "" @@ -28833,6 +29155,10 @@ msgstr "موعد الاستحقاق التالي" msgid "Next email will be sent on:" msgstr "سيتم إرسال البريد الإلكترونية التالي في :" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:161 +msgid "No Account Data row found" +msgstr "" + #: erpnext/setup/doctype/company/test_company.py:99 msgid "No Account matched these filters: {}" msgstr "لا يوجد حساب مطابق لهذه الفلاتر: {}" @@ -28871,15 +29197,15 @@ msgstr "أي عنصر مع الباركود {0}" msgid "No Item with Serial No {0}" msgstr "أي عنصر مع المسلسل لا {0}" -#: erpnext/controllers/subcontracting_controller.py:1408 +#: erpnext/controllers/subcontracting_controller.py:1407 msgid "No Items selected for transfer." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1212 +#: erpnext/selling/doctype/sales_order/sales_order.js:1222 msgid "No Items with Bill of Materials to Manufacture" msgstr "لا توجد بنود في قائمة المواد للتصنيع" -#: erpnext/selling/doctype/sales_order/sales_order.js:1350 +#: erpnext/selling/doctype/sales_order/sales_order.js:1360 msgid "No Items with Bill of Materials." msgstr "لا توجد عناصر مع جدول المواد." @@ -28891,7 +29217,7 @@ msgstr "" msgid "No Notes" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:223 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:239 msgid "No Outstanding Invoices found for this party" msgstr "" @@ -28902,11 +29228,11 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1627 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1687 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1701 -#: erpnext/stock/doctype/item/item.py:1369 +#: erpnext/stock/doctype/item/item.py:1366 msgid "No Permission" msgstr "لا يوجد تصريح" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:752 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:771 msgid "No Purchase Orders were created" msgstr "" @@ -28948,25 +29274,25 @@ msgstr "" msgid "No Terms" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:220 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:236 msgid "No Unreconciled Invoices and Payments found for this party and account" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:225 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:241 msgid "No Unreconciled Payments found for this party" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:749 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:768 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:245 msgid "No Work Orders were created" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:813 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:796 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:799 msgid "No accounting entries for the following warehouses" msgstr "لا القيود المحاسبية للمستودعات التالية" -#: erpnext/selling/doctype/sales_order/sales_order.py:777 +#: erpnext/selling/doctype/sales_order/sales_order.py:785 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured" msgstr "لم يتم العثور على BOM نشط للعنصر {0}. لا يمكن ضمان التسليم عن طريق الرقم التسلسلي" @@ -28974,7 +29300,7 @@ msgstr "لم يتم العثور على BOM نشط للعنصر {0}. لا يمك msgid "No additional fields available" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1351 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1357 msgid "No available quantity to reserve for item {0} in warehouse {1}" msgstr "" @@ -29006,7 +29332,7 @@ msgstr "" msgid "No employee was scheduled for call popup" msgstr "" -#: erpnext/controllers/subcontracting_controller.py:1317 +#: erpnext/controllers/subcontracting_controller.py:1316 msgid "No item available for transfer." msgstr "" @@ -29035,7 +29361,7 @@ msgstr "لا توجد عناصر يتم استلامها متأخرة" msgid "No matches occurred via auto reconciliation" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:996 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1015 msgid "No material request created" msgstr "لم يتم إنشاء طلب مادي" @@ -29047,7 +29373,7 @@ msgstr "" msgid "No more children on Right" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:594 +#: erpnext/selling/doctype/sales_order/sales_order.js:600 msgid "No of Deliveries" msgstr "" @@ -29107,7 +29433,7 @@ msgstr "لا الزيارات" msgid "No of Workstations" msgstr "" -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:309 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.py:307 msgid "No open Material Requests found for the given criteria." msgstr "" @@ -29135,7 +29461,7 @@ msgstr "لا تتطلب الفواتير المستحقة إعادة تقييم msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified." msgstr "" -#: erpnext/public/js/controllers/buying.js:535 +#: erpnext/public/js/controllers/buying.js:533 msgid "No pending Material Requests found to link for the given items." msgstr "لم يتم العثور على طلبات المواد المعلقة للربط للعناصر المحددة." @@ -29227,7 +29553,7 @@ msgstr "غير مطابقة" msgid "Non Depreciable Category" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:191 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:184 msgid "Non Profit" msgstr "غير ربحية" @@ -29235,6 +29561,11 @@ msgstr "غير ربحية" msgid "Non stock items" msgstr "البنود غير الأسهم" +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:182 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:316 +msgid "Non-Current Liabilities" +msgstr "" + #: erpnext/selling/report/sales_analytics/sales_analytics.js:95 msgid "Non-Zeros" msgstr "" @@ -29306,7 +29637,7 @@ msgstr "غير محدد" msgid "Not Started" msgstr "لم تبدأ" -#: erpnext/accounts/report/cash_flow/cash_flow.py:399 +#: erpnext/accounts/report/cash_flow/cash_flow.py:405 msgid "Not able to find the earliest Fiscal Year for the given company." msgstr "" @@ -29364,7 +29695,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "ملاحظة: تمت إضافة العنصر {0} عدة مرات" -#: erpnext/controllers/accounts_controller.py:639 +#: erpnext/controllers/accounts_controller.py:641 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "ملاحظة : لن يتم إنشاء تدوين المدفوعات نظرا لأن \" حساب النقد او المصرف\" لم يتم تحديده" @@ -29372,7 +29703,7 @@ msgstr "ملاحظة : لن يتم إنشاء تدوين المدفوعات نظ msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "ملاحظة: مركز التكلفة هذا هو مجموعة. لا يمكن إجراء القيود المحاسبية مقابل المجموعات." -#: erpnext/stock/doctype/item/item.py:626 +#: erpnext/stock/doctype/item/item.py:623 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" @@ -29599,18 +29930,18 @@ msgstr "قراءة عداد المسافات (الأخيرة)" msgid "Offer Date" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92 msgid "Office Equipment" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:86 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:120 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:196 msgid "Office Maintenance Expenses" msgstr "نفقات صيانة المكاتب" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:121 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:200 msgid "Office Rent" msgstr "ايجار مكتب" @@ -29782,7 +30113,7 @@ msgstr "" msgid "Only Include Allocated Payments" msgstr "" -#: erpnext/accounts/doctype/account/account.py:133 +#: erpnext/accounts/doctype/account/account.py:134 msgid "Only Parent can be of type {0}" msgstr "" @@ -29807,7 +30138,7 @@ msgstr "" msgid "Only leaf nodes are allowed in transaction" msgstr "المصنف ليس مجموعة فقط مسموح به في المعاملات" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1088 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097 msgid "Only one {0} entry can be created against the Work Order {1}" msgstr "" @@ -29998,18 +30329,27 @@ msgstr "الاهلاك التراكمي الافتتاحي" msgid "Opening Amount" msgstr "مبلغ الافتتاح" +#. Option for the 'Balance Type' (Select) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:158 msgid "Opening Balance" msgstr "الرصيد الافتتاحي" +#. Description of the 'Balance Type' (Select) field in DocType 'Financial +#. Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Opening Balance = Start of period, Closing Balance = End of period, Period Movement = Net change during period" +msgstr "" + #. Label of the balance_details (Table) field in DocType 'POS Opening Entry' #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json #: erpnext/selling/page/point_of_sale/pos_controller.js:90 msgid "Opening Balance Details" msgstr "تفاصيل الرصيد الافتتاحي" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:192 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:342 msgid "Opening Balance Equity" msgstr "الرصيد الافتتاحي لحقوق الملكية" @@ -30096,7 +30436,7 @@ msgstr "" #. Label of the opening_stock (Float) field in DocType 'Item' #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' -#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:300 +#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:297 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "مخزون أول المدة" @@ -30261,7 +30601,7 @@ msgstr "العملية {0} أطول من أي ساعات عمل متاحة في #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:307 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:420 +#: erpnext/setup/doctype/company/company.py:424 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -30480,7 +30820,7 @@ msgid "Order No" msgstr "" #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:142 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:378 msgid "Order Qty" msgstr "الكمية النظام" @@ -30569,7 +30909,7 @@ msgstr "الكمية التي تم طلبها" #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11 #: erpnext/selling/doctype/customer/customer_dashboard.py:20 -#: erpnext/selling/doctype/sales_order/sales_order.py:946 +#: erpnext/selling/doctype/sales_order/sales_order.py:957 #: erpnext/setup/doctype/company/company_dashboard.py:23 msgid "Orders" msgstr "أوامر" @@ -30755,7 +31095,7 @@ msgstr "" #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:874 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:878 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/doctype/payment_request/payment_request.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:300 @@ -30844,7 +31184,7 @@ msgstr "" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:2100 +#: erpnext/controllers/accounts_controller.py:2102 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -31120,7 +31460,7 @@ msgstr "دخول فتح نقاط البيع" msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry." msgstr "" -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:111 +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:121 msgid "POS Opening Entry Cancellation Error" msgstr "" @@ -31133,7 +31473,7 @@ msgstr "" msgid "POS Opening Entry Detail" msgstr "تفاصيل دخول فتح نقاط البيع" -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:57 +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67 msgid "POS Opening Entry Exists" msgstr "" @@ -31141,7 +31481,7 @@ msgstr "" msgid "POS Opening Entry Missing" msgstr "" -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:112 +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:122 msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists." msgstr "" @@ -31197,13 +31537,25 @@ msgstr "" msgid "POS Profile required to make POS Entry" msgstr "ملف نقطة البيع مطلوب للقيام بإدخال خاص بنقطة البيع" +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:113 +msgid "POS Profile {0} cannot be disabled as there are ongoing POS sessions." +msgstr "" + #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode." msgstr "" -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:48 -msgid "POS Profile {} does not belongs to company {}" -msgstr "الملف الشخصي لنقاط البيع {} لا ينتمي إلى الشركة {}" +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58 +msgid "POS Profile {} does not belong to company {}" +msgstr "" + +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:47 +msgid "POS Profile {} does not exist." +msgstr "" + +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:54 +msgid "POS Profile {} is disabled." +msgstr "" #. Name of a report #: erpnext/accounts/report/pos_register/pos_register.json @@ -31505,7 +31857,7 @@ msgstr "دفعة الأم" msgid "Parent Company" msgstr "الشركة الام" -#: erpnext/setup/doctype/company/company.py:555 +#: erpnext/setup/doctype/company/company.py:559 msgid "Parent Company must be a group company" msgstr "يجب أن تكون الشركة الأم شركة مجموعة" @@ -31631,7 +31983,7 @@ msgstr "" msgid "Partial Payment in POS Transactions are not allowed." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1696 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1720 msgid "Partial Stock Reservation" msgstr "" @@ -31871,7 +32223,7 @@ msgstr "عملة حساب الطرف" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2374 +#: erpnext/controllers/accounts_controller.py:2376 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -32166,7 +32518,7 @@ msgstr "إعدادات الدافع" #: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42 #: erpnext/buying/doctype/purchase_order/purchase_order.js:462 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24 -#: erpnext/selling/doctype/sales_order/sales_order.js:1145 +#: erpnext/selling/doctype/sales_order/sales_order.js:1155 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31 msgid "Payment" msgstr "دفع" @@ -32298,7 +32650,7 @@ msgstr "تم تعديل تدوين مدفوعات بعد سحبه. يرجى سح msgid "Payment Entry is already created" msgstr "تدوين المدفوعات تم انشاؤه بالفعل" -#: erpnext/controllers/accounts_controller.py:1535 +#: erpnext/controllers/accounts_controller.py:1537 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -32460,7 +32812,7 @@ msgstr "" msgid "Payment Reconciliation Invoice" msgstr "دفع فاتورة المصالحة" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:123 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:139 msgid "Payment Reconciliation Job: {0} is running for this party. Can't reconcile now." msgstr "" @@ -32497,7 +32849,7 @@ msgstr "المراجع الدفع" #. Name of a DocType #. Label of a Link in the Receivables Workspace #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1674 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1708 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json #: erpnext/accounts/doctype/payment_order/payment_order.js:19 #: erpnext/accounts/doctype/payment_order/payment_order.json @@ -32507,7 +32859,7 @@ msgstr "المراجع الدفع" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:133 #: erpnext/accounts/workspace/receivables/receivables.json #: erpnext/buying/doctype/purchase_order/purchase_order.js:470 -#: erpnext/selling/doctype/sales_order/sales_order.js:1138 +#: erpnext/selling/doctype/sales_order/sales_order.js:1148 msgid "Payment Request" msgstr "طلب الدفع من قبل المورد" @@ -32559,7 +32911,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/buying/doctype/purchase_order/purchase_order.json -#: erpnext/controllers/accounts_controller.py:2649 +#: erpnext/controllers/accounts_controller.py:2651 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -32699,7 +33051,7 @@ msgstr "الدفعة مقابل {0} {1} لا يمكن أن تكون أكبر م msgid "Payment amount cannot be less than or equal to 0" msgstr "لا يمكن أن يكون مبلغ الدفعة أقل من أو يساوي 0" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:159 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:175 msgid "Payment methods are mandatory. Please add at least one payment method." msgstr "طرق الدفع إلزامية. الرجاء إضافة طريقة دفع واحدة على الأقل." @@ -32770,8 +33122,8 @@ msgstr "" msgid "Payroll Entry" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:156 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:261 msgid "Payroll Payable" msgstr "رواتب واجبة الدفع" @@ -32822,8 +33174,8 @@ msgstr "في انتظار المبلغ" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json #: erpnext/manufacturing/doctype/work_order/work_order.js:331 -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:183 -#: erpnext/selling/doctype/sales_order/sales_order.js:1605 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182 +#: erpnext/selling/doctype/sales_order/sales_order.js:1615 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45 msgid "Pending Qty" msgstr "الكمية التي قيد الانتظار" @@ -32946,7 +33298,7 @@ msgid "Percentage you are allowed to transfer more against the quantity ordered. msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:6 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:444 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:437 msgid "Perception Analysis" msgstr "تحليل التصور" @@ -32979,6 +33331,14 @@ msgstr "" msgid "Period Closing Voucher" msgstr "قيد إغلاق الفترة" +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:499 +msgid "Period Closing Voucher {0} GL Entry Cancellation Failed" +msgstr "" + +#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:478 +msgid "Period Closing Voucher {0} GL Entry Processing Failed" +msgstr "" + #. Label of the period_details_section (Section Break) field in DocType 'POS #. Closing Entry' #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json @@ -32999,6 +33359,12 @@ msgstr "تاريخ انتهاء الفترة" msgid "Period End Date cannot be greater than Fiscal Year End Date" msgstr "" +#. Option for the 'Balance Type' (Select) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Period Movement (Debits - Credits)" +msgstr "" + #. Label of the period_name (Data) field in DocType 'Accounting Period' #: erpnext/accounts/doctype/accounting_period/accounting_period.json msgid "Period Name" @@ -33084,7 +33450,7 @@ msgstr "" #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54 -#: erpnext/public/js/financial_statements.js:233 +#: erpnext/public/js/financial_statements.js:348 msgid "Periodicity" msgstr "دورية" @@ -33121,7 +33487,7 @@ msgstr "البريد الالكتروني الشخصية" msgid "Petrol" msgstr "بنزين" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:241 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:234 msgid "Pharmaceutical" msgstr "الأدوية" @@ -33156,7 +33522,7 @@ msgstr "رقم الهاتف" #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' #. Label of a Link in the Stock Workspace -#: erpnext/selling/doctype/sales_order/sales_order.js:1008 +#: erpnext/selling/doctype/sales_order/sales_order.js:1018 #: erpnext/stock/doctype/delivery_note/delivery_note.js:202 #: erpnext/stock/doctype/material_request/material_request.js:142 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -33451,7 +33817,7 @@ msgstr "" #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:269 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:262 msgid "Planning" msgstr "التخطيط" @@ -33476,8 +33842,8 @@ msgstr "" msgid "Plant Floor" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97 msgid "Plants and Machineries" msgstr "وحدات التصنيع والآلات" @@ -33512,7 +33878,7 @@ msgstr "" msgid "Please Set Supplier Group in Buying Settings." msgstr "يرجى تعيين مجموعة الموردين في إعدادات الشراء." -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1845 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1879 msgid "Please Specify Account" msgstr "" @@ -33548,7 +33914,7 @@ msgstr "" msgid "Please add the account to root level Company - {0}" msgstr "" -#: erpnext/accounts/doctype/account/account.py:230 +#: erpnext/accounts/doctype/account/account.py:231 msgid "Please add the account to root level Company - {}" msgstr "الرجاء إضافة الحساب إلى شركة على مستوى الجذر - {}" @@ -33626,7 +33992,7 @@ msgstr "" msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" -#: erpnext/accounts/doctype/account/account.py:381 +#: erpnext/accounts/doctype/account/account.py:382 msgid "Please convert the parent account in corresponding child company to a group account." msgstr "الرجاء تحويل الحساب الرئيسي في الشركة الفرعية المقابلة إلى حساب مجموعة." @@ -33642,7 +34008,7 @@ msgstr "" msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:732 +#: erpnext/controllers/accounts_controller.py:734 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" @@ -33650,7 +34016,7 @@ msgstr "" msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "الرجاء إنشاء إيصال شراء أو فاتورة شراء للعنصر {0}" -#: erpnext/stock/doctype/item/item.py:654 +#: erpnext/stock/doctype/item/item.py:651 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" @@ -33682,7 +34048,7 @@ msgstr "" msgid "Please enable only if the understand the effects of enabling this." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:667 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:673 msgid "Please enable {0} in the {1}." msgstr "" @@ -33706,7 +34072,7 @@ msgstr "" msgid "Please ensure {} account {} is a Receivable account." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:588 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:595 msgid "Please enter Difference Account or set default Stock Adjustment Account for company {0}" msgstr "الرجاء إدخال حساب الفرق أو تعيين حساب تسوية المخزون الافتراضي للشركة {0}" @@ -33740,7 +34106,7 @@ msgstr "الرجاء إدخال حساب النفقات\\n
            \\nPlease enter Ex msgid "Please enter Item Code to get Batch Number" msgstr "الرجاء إدخال رمز العنصر للحصول على رقم الدفعة\\n
            \\nPlease enter Item Code to get Batch Number" -#: erpnext/public/js/controllers/transaction.js:2938 +#: erpnext/public/js/controllers/transaction.js:2940 msgid "Please enter Item Code to get batch no" msgstr "الرجاء إدخال كود البند للحصول على رقم الدفعة" @@ -33797,15 +34163,15 @@ msgstr "الرجاء إدخال المستودع والتاريخ" msgid "Please enter Write Off Account" msgstr "الرجاء إدخال حساب الشطب" -#: erpnext/selling/doctype/sales_order/sales_order.js:711 +#: erpnext/selling/doctype/sales_order/sales_order.js:717 msgid "Please enter a valid number of deliveries" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:652 +#: erpnext/selling/doctype/sales_order/sales_order.js:658 msgid "Please enter a valid quantity" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:646 +#: erpnext/selling/doctype/sales_order/sales_order.js:652 msgid "Please enter at least one delivery date and quantity" msgstr "" @@ -33813,7 +34179,7 @@ msgstr "" msgid "Please enter company name first" msgstr "الرجاء إدخال اسم الشركة اولاً" -#: erpnext/controllers/accounts_controller.py:2875 +#: erpnext/controllers/accounts_controller.py:2877 msgid "Please enter default currency in Company Master" msgstr "الرجاء إدخال العملة الافتراضية في شركة الرئيسية" @@ -33841,11 +34207,11 @@ msgstr "من فضلك ادخل تاريخ ترك العمل." msgid "Please enter serial nos" msgstr "" -#: erpnext/setup/doctype/company/company.js:198 +#: erpnext/setup/doctype/company/company.js:207 msgid "Please enter the company name to confirm" msgstr "الرجاء إدخال اسم الشركة للتأكيد" -#: erpnext/selling/doctype/sales_order/sales_order.js:707 +#: erpnext/selling/doctype/sales_order/sales_order.js:713 msgid "Please enter the first delivery date" msgstr "" @@ -33853,7 +34219,7 @@ msgstr "" msgid "Please enter the phone number first" msgstr "الرجاء إدخال رقم الهاتف أولاً" -#: erpnext/controllers/buying_controller.py:1157 +#: erpnext/controllers/buying_controller.py:1164 msgid "Please enter the {schedule_date}." msgstr "" @@ -33901,7 +34267,7 @@ msgstr "يرجى التأكد من أن الموظفين أعلاه يقدمون msgid "Please make sure the file you are using has 'Parent Account' column present in the header." msgstr "" -#: erpnext/setup/doctype/company/company.js:200 +#: erpnext/setup/doctype/company/company.js:209 msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone." msgstr "يرجى التأكد من أنك تريد حقا حذف جميع المعاملات لهذه الشركة. ستبقى بياناتك الرئيسية (الماستر) كما هيا. لا يمكن التراجع عن هذا الإجراء." @@ -33943,16 +34309,20 @@ msgstr "" msgid "Please save first" msgstr "يرجى حفظ أولا" +#: erpnext/selling/doctype/sales_order/sales_order.js:859 +msgid "Please save the Sales Order before adding a delivery schedule." +msgstr "" + #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79 msgid "Please select Template Type to download template" msgstr "يرجى تحديد نوع القالب لتنزيل القالب" -#: erpnext/controllers/taxes_and_totals.py:725 +#: erpnext/controllers/taxes_and_totals.py:744 #: erpnext/public/js/controllers/taxes_and_totals.js:815 msgid "Please select Apply Discount On" msgstr "الرجاء اختيار (تطبيق تخفيض على)" -#: erpnext/selling/doctype/sales_order/sales_order.py:1855 +#: erpnext/selling/doctype/sales_order/sales_order.py:1868 msgid "Please select BOM against item {0}" msgstr "الرجاء اختيار بوم ضد العنصر {0}" @@ -33960,7 +34330,7 @@ msgstr "الرجاء اختيار بوم ضد العنصر {0}" msgid "Please select BOM for Item in Row {0}" msgstr "الرجاء تحديد قائمة المواد للبند في الصف {0}" -#: erpnext/controllers/buying_controller.py:616 +#: erpnext/controllers/buying_controller.py:623 msgid "Please select BOM in BOM field for Item {item_code}." msgstr "يرجى تحديد قائمة المواد في الحقل (قائمة المواد) للبند {item_code}." @@ -33972,7 +34342,7 @@ msgstr "" msgid "Please select Category first" msgstr "الرجاء تحديد التصنيف أولا\\n
            \\nPlease select Category first" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1452 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1486 #: erpnext/public/js/controllers/accounts.js:94 #: erpnext/public/js/controllers/accounts.js:145 msgid "Please select Charge Type first" @@ -34001,12 +34371,12 @@ msgstr "يرجى تحديد تاريخ الانتهاء لاستكمال سجل msgid "Please select Customer first" msgstr "يرجى اختيار العميل أولا" -#: erpnext/setup/doctype/company/company.py:486 +#: erpnext/setup/doctype/company/company.py:490 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "الرجاء اختيار الشركة الحالية لإنشاء دليل الحسابات" #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:206 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:298 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:314 msgid "Please select Finished Good Item for Service Item {0}" msgstr "" @@ -34043,15 +34413,15 @@ msgstr "الرجاء تحديد تاريخ النشر أولا\\n
            \\nPlease s msgid "Please select Price List" msgstr "الرجاء اختيار قائمة الأسعار\\n
            \\nPlease select Price List" -#: erpnext/selling/doctype/sales_order/sales_order.py:1857 +#: erpnext/selling/doctype/sales_order/sales_order.py:1870 msgid "Please select Qty against item {0}" msgstr "الرجاء اختيار الكمية ضد العنصر {0}" -#: erpnext/stock/doctype/item/item.py:322 +#: erpnext/stock/doctype/item/item.py:319 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "يرجى تحديد نموذج الاحتفاظ مستودع في إعدادات المخزون أولا" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:446 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:451 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty." msgstr "" @@ -34063,11 +34433,11 @@ msgstr "الرجاء تحديد تاريخ البدء وتاريخ الانته msgid "Please select Stock Asset Account" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1448 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1457 msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2724 +#: erpnext/controllers/accounts_controller.py:2726 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" @@ -34084,7 +34454,7 @@ msgstr "الرجاء اختيار الشركة" #: erpnext/manufacturing/doctype/bom/bom.js:631 #: erpnext/manufacturing/doctype/bom/bom.py:261 #: erpnext/public/js/controllers/accounts.js:277 -#: erpnext/public/js/controllers/transaction.js:3217 +#: erpnext/public/js/controllers/transaction.js:3219 msgid "Please select a Company first." msgstr "الرجاء تحديد شركة أولاً." @@ -34096,7 +34466,7 @@ msgstr "يرجى تحديد العميل" msgid "Please select a Delivery Note" msgstr "يرجى اختيار مذكرة التسليم" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:148 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:163 msgid "Please select a Subcontracting Purchase Order." msgstr "" @@ -34128,7 +34498,7 @@ msgstr "" msgid "Please select a date and time" msgstr "" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:163 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:179 msgid "Please select a default mode of payment" msgstr "الرجاء تحديد طريقة الدفع الافتراضية" @@ -34136,7 +34506,7 @@ msgstr "الرجاء تحديد طريقة الدفع الافتراضية" msgid "Please select a field to edit from numpad" msgstr "الرجاء تحديد حقل لتعديله من المفكرة" -#: erpnext/selling/doctype/sales_order/sales_order.js:703 +#: erpnext/selling/doctype/sales_order/sales_order.js:709 msgid "Please select a frequency for delivery schedule" msgstr "" @@ -34149,11 +34519,11 @@ msgstr "" msgid "Please select a supplier for fetching payments." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:137 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:152 msgid "Please select a valid Purchase Order that has Service Items." msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:134 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:149 msgid "Please select a valid Purchase Order that is configured for Subcontracting." msgstr "" @@ -34173,7 +34543,7 @@ msgstr "" msgid "Please select at least one row to fix" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:1274 +#: erpnext/selling/doctype/sales_order/sales_order.js:1284 msgid "Please select atleast one item to continue" msgstr "" @@ -34199,12 +34569,14 @@ msgid "Please select item code" msgstr "الرجاء تحديد رمز البند\\n
            \\nPlease select item code" #: erpnext/public/js/stock_reservation.js:212 -#: erpnext/selling/doctype/sales_order/sales_order.js:413 +#: erpnext/selling/doctype/sales_order/sales_order.js:419 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:301 msgid "Please select items to reserve." msgstr "" #: erpnext/public/js/stock_reservation.js:290 -#: erpnext/selling/doctype/sales_order/sales_order.js:517 +#: erpnext/selling/doctype/sales_order/sales_order.js:523 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:399 msgid "Please select items to unreserve." msgstr "" @@ -34248,7 +34620,7 @@ msgstr "" msgid "Please select weekly off day" msgstr "الرجاء اختيار يوم العطلة الاسبوعي" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1197 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1201 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:606 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:93 msgid "Please select {0} first" @@ -34334,7 +34706,7 @@ msgstr "" msgid "Please set Parent Row No for item {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:332 +#: erpnext/controllers/buying_controller.py:339 msgid "Please set Purchase Expense Contra Account in Company {0}" msgstr "" @@ -34368,7 +34740,7 @@ msgstr "الرجاء تعيين شركة" msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:1611 +#: erpnext/selling/doctype/sales_order/sales_order.py:1622 msgid "Please set a Supplier against the Items to be considered in the Purchase Order." msgstr "يرجى تعيين مورد مقابل العناصر التي يجب مراعاتها في أمر الشراء." @@ -34384,6 +34756,10 @@ msgstr "يرجى تعيين قائمة العطل الافتراضية للمو msgid "Please set account in Warehouse {0}" msgstr "يرجى تعيين الحساب في مستودع {0}" +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:58 +msgid "Please set actual demand or sales forecast to generate Material Requirements Planning Report." +msgstr "" + #: erpnext/regional/italy/utils.py:247 #, python-format msgid "Please set an Address on the Company '%s'" @@ -34409,19 +34785,19 @@ msgstr "" msgid "Please set default Cash or Bank account in Mode of Payment {0}" msgstr "الرجاء تحديد الحساب البنكي أو النقدي الافتراضي في نوع الدفع\\n
            \\nPlease set default Cash or Bank account in Mode of Payment {0}" -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:84 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:181 +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:197 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3044 msgid "Please set default Cash or Bank account in Mode of Payment {}" msgstr "الرجاء تعيين حساب نقدي أو مصرفي افتراضي في طريقة الدفع {}" -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:86 -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:183 +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:199 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3046 msgid "Please set default Cash or Bank account in Mode of Payments {}" msgstr "الرجاء تعيين حساب نقدي أو مصرفي افتراضي في طريقة الدفع {}" -#: erpnext/accounts/utils.py:2354 +#: erpnext/accounts/utils.py:2359 msgid "Please set default Exchange Gain/Loss Account in Company {}" msgstr "" @@ -34450,7 +34826,7 @@ msgstr "يرجى تعيين {0} الافتراضي للشركة {1}" msgid "Please set filter based on Item or Warehouse" msgstr "يرجى ضبط الفلتر على أساس البند أو المخزن" -#: erpnext/controllers/accounts_controller.py:2290 +#: erpnext/controllers/accounts_controller.py:2292 msgid "Please set one of the following:" msgstr "" @@ -34458,7 +34834,7 @@ msgstr "" msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2625 +#: erpnext/public/js/controllers/transaction.js:2627 msgid "Please set recurring after saving" msgstr "يرجى تحديد (تكرار) بعد الحفظ" @@ -34517,7 +34893,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:521 +#: erpnext/controllers/accounts_controller.py:523 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -34539,8 +34915,8 @@ msgstr "يرجى تحديد شركة" msgid "Please specify Company to proceed" msgstr "الرجاء تحديد الشركة للمضى قدما\\n
            \\nPlease specify Company to proceed" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475 -#: erpnext/controllers/accounts_controller.py:3008 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1509 +#: erpnext/controllers/accounts_controller.py:3108 #: erpnext/public/js/controllers/accounts.js:117 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "يرجى تحديد هوية الصف صالحة لصف {0} في الجدول {1}" @@ -34663,8 +35039,8 @@ msgstr "Post Post String" msgid "Post Title Key" msgstr "عنوان العنوان الرئيسي" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:64 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:88 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:122 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:201 msgid "Postal Expenses" msgstr "نفقات بريدية" @@ -34715,11 +35091,11 @@ msgstr "نفقات بريدية" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:861 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:865 #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json #: erpnext/accounts/doctype/payment_order/payment_order.json -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:290 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:306 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json @@ -34792,7 +35168,7 @@ msgstr "" msgid "Posting Date cannot be future date" msgstr "لا يمكن أن يكون تاريخ النشر تاريخا مستقبلا\\n
            \\nPosting Date cannot be future date" -#: erpnext/public/js/controllers/transaction.js:990 +#: erpnext/public/js/controllers/transaction.js:992 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -34853,7 +35229,7 @@ msgstr "" msgid "Posting Time" msgstr "نشر التوقيت" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2121 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2154 msgid "Posting date and posting time is mandatory" msgstr "تاريخ النشر و وقت النشر الزامي\\n
            \\nPosting date and posting time is mandatory" @@ -34918,7 +35294,7 @@ msgstr "" msgid "Pre Sales" msgstr "قبل البيع" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:314 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:307 msgid "Preference" msgstr "تفضيل" @@ -34932,6 +35308,11 @@ msgstr "" msgid "Preferred Email" msgstr "" +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:51 +msgid "Prepaid Expenses" +msgstr "" + #: erpnext/setup/setup_wizard/data/designation.txt:24 msgid "President" msgstr "" @@ -35000,7 +35381,7 @@ msgstr "معاينة البريد الإلكتروني" msgid "Preview Required Materials" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:175 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:181 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:139 msgid "Previous Financial Year is not closed" msgstr "السنة المالية السابقة ليست مغلقة" @@ -35467,7 +35848,7 @@ msgstr "اطبع الايصال" msgid "Print Receipt on Order Complete" msgstr "" -#: erpnext/setup/install.py:105 +#: erpnext/setup/install.py:104 msgid "Print UOM after Quantity" msgstr "اطبع UOM بعد الكمية" @@ -35476,8 +35857,8 @@ msgstr "اطبع UOM بعد الكمية" msgid "Print Without Amount" msgstr "طباعة بدون قيمة" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:89 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:123 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:202 msgid "Print and Stationery" msgstr "طباعة وقرطاسية" @@ -35485,7 +35866,7 @@ msgstr "طباعة وقرطاسية" msgid "Print settings updated in respective print format" msgstr "تم تحديث إعدادات الطباعة في تنسيق الطباعة الخاصة\\n
            \\nPrint settings updated in respective print format" -#: erpnext/setup/install.py:112 +#: erpnext/setup/install.py:111 msgid "Print taxes with zero amount" msgstr "طباعة الضرائب مع مبلغ صفر" @@ -35756,7 +36137,7 @@ msgstr "إنتاج الكمية" msgid "Produced" msgstr "" -#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:178 +#: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:177 msgid "Produced / Received Qty" msgstr "" @@ -35801,8 +36182,8 @@ msgstr "المنتج" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/workspace/buying/buying.json -#: erpnext/public/js/controllers/buying.js:325 -#: erpnext/public/js/controllers/buying.js:610 +#: erpnext/public/js/controllers/buying.js:323 +#: erpnext/public/js/controllers/buying.js:608 #: erpnext/selling/doctype/product_bundle/product_bundle.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json @@ -35864,12 +36245,9 @@ msgstr "" #. Option for the 'Status' (Select) field in DocType 'Workstation' #. Label of a Card Break in the Manufacturing Workspace -#. Label of the production_section (Section Break) field in DocType 'Stock -#. Reservation Entry' #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:426 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/setup/doctype/company/company.py:430 msgid "Production" msgstr "الإنتاج" @@ -35909,6 +36287,7 @@ msgstr "بند انتاج" #. Entry' #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock #. Reservation Entry' +#. Label of the production_plan (Data) field in DocType 'Subcontracting Order' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/work_order/work_order.json @@ -35916,6 +36295,7 @@ msgstr "بند انتاج" #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Production Plan" msgstr "خطة الإنتاج" @@ -35966,8 +36346,11 @@ msgstr "خطة الإنتاج لأمر المبيعات" #. Label of the production_plan_sub_assembly_item (Data) field in DocType #. 'Purchase Order Item' #. Name of a DocType +#. Label of the production_plan_sub_assembly_item (Data) field in DocType +#. 'Subcontracting Order Item' #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json msgid "Production Plan Sub Assembly Item" msgstr "" @@ -35991,7 +36374,7 @@ msgstr "" msgid "Production Planning Report" msgstr "تقرير تخطيط الإنتاج" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:39 msgid "Products" msgstr "المنتجات" @@ -36000,7 +36383,7 @@ msgstr "المنتجات" msgid "Profit & Loss" msgstr "الخسارة و الأرباح" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:116 msgid "Profit This Year" msgstr "الربح هذا العام" @@ -36011,12 +36394,15 @@ msgstr "الربح هذا العام" #: erpnext/accounts/doctype/account/account.json #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json #: erpnext/accounts/workspace/accounting/accounting.json -#: erpnext/public/js/financial_statements.js:146 +#: erpnext/public/js/financial_statements.js:261 msgid "Profit and Loss" msgstr "الربح والخسارة" +#. Option for the 'Report Type' (Select) field in DocType 'Financial Report +#. Template' #. Name of a report #. Label of a Link in the Financial Reports Workspace +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json #: erpnext/accounts/workspace/financial_reports/financial_reports.json msgid "Profit and Loss Statement" @@ -36030,8 +36416,8 @@ msgstr "الأرباح والخسائر" msgid "Profit and Loss Summary" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:142 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:143 msgid "Profit for the year" msgstr "الربح السنوي" @@ -36291,12 +36677,12 @@ msgstr "خصم المنتج خطة ترويجية" msgid "Prompt Qty" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:271 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:264 msgid "Proposal Writing" msgstr "تجهيز العروض" #: erpnext/setup/setup_wizard/data/sales_stage.txt:7 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:445 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:438 msgid "Proposal/Price Quote" msgstr "اقتراح / سعر الاقتباس" @@ -36333,7 +36719,7 @@ msgid "Prospect {0} already exists" msgstr "" #: erpnext/setup/setup_wizard/data/sales_stage.txt:1 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:439 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:432 msgid "Prospecting" msgstr "تنقيب" @@ -36355,7 +36741,7 @@ msgstr "تزويد بعنوان البريد الإلكتروني المسجل msgid "Providing" msgstr "توفير" -#: erpnext/setup/doctype/company/company.py:525 +#: erpnext/setup/doctype/company/company.py:529 msgid "Provisional Account" msgstr "" @@ -36365,9 +36751,9 @@ msgstr "" msgid "Provisional Expense Account" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:152 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:153 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:220 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:158 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:159 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226 msgid "Provisional Profit / Loss (Credit)" msgstr "الربح / الخسارة المؤقته (دائن)" @@ -36421,7 +36807,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:414 +#: erpnext/setup/doctype/company/company.py:418 erpnext/setup/install.py:334 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item_lead_time/item_lead_time.json #: erpnext/stock/doctype/item_reorder/item_reorder.json @@ -36490,8 +36876,8 @@ msgstr "" msgid "Purchase Expense Contra Account" msgstr "" -#: erpnext/controllers/buying_controller.py:342 -#: erpnext/controllers/buying_controller.py:356 +#: erpnext/controllers/buying_controller.py:349 +#: erpnext/controllers/buying_controller.py:363 msgid "Purchase Expense for Item {0}" msgstr "" @@ -36617,12 +37003,12 @@ msgstr "فواتير الشراء" #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203 #: erpnext/buying/workspace/buying/buying.json -#: erpnext/controllers/buying_controller.py:888 +#: erpnext/controllers/buying_controller.py:895 #: erpnext/crm/doctype/contract/contract.json #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:168 -#: erpnext/selling/doctype/sales_order/sales_order.js:1083 +#: erpnext/selling/doctype/sales_order/sales_order.js:174 +#: erpnext/selling/doctype/sales_order/sales_order.js:1093 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -36690,7 +37076,7 @@ msgstr "صنف امر الشراء" msgid "Purchase Order Item Supplied" msgstr "الأصناف المزوده بامر الشراء" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:900 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:914 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}" msgstr "" @@ -36719,7 +37105,7 @@ msgstr "طلب الشراء مطلوب للعنصر {}" msgid "Purchase Order Trends" msgstr "اتجهات امر الشراء" -#: erpnext/selling/doctype/sales_order/sales_order.js:1567 +#: erpnext/selling/doctype/sales_order/sales_order.js:1577 msgid "Purchase Order already created for all Sales Order items" msgstr "تم إنشاء أمر الشراء بالفعل لجميع بنود أوامر المبيعات" @@ -36735,7 +37121,7 @@ msgstr "" msgid "Purchase Order {0} is not submitted" msgstr "طلب الشراء {0} يجب أن يعتمد\\n
            \\nPurchase Order {0} is not submitted" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:929 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:932 msgid "Purchase Orders" msgstr "طلبات الشراء" @@ -36760,7 +37146,7 @@ msgstr "أوامر الشراء إلى الفاتورة" msgid "Purchase Orders to Receive" msgstr "أوامر الشراء لتلقي" -#: erpnext/controllers/accounts_controller.py:1932 +#: erpnext/controllers/accounts_controller.py:1934 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -36863,7 +37249,7 @@ msgstr "شراء اتجاهات الإيصال" msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled." msgstr "لا يحتوي إيصال الشراء على أي عنصر تم تمكين الاحتفاظ عينة به." -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:977 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:991 msgid "Purchase Receipt {0} created." msgstr "" @@ -36884,7 +37270,7 @@ msgstr "شراء العودة" #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/setup/doctype/company/company.js:129 +#: erpnext/setup/doctype/company/company.js:138 msgid "Purchase Tax Template" msgstr "قالب الضرائب على المشتريات" @@ -36974,7 +37360,7 @@ msgstr "المشتريات" #. Label of the purpose (Select) field in DocType 'Stock Entry Type' #. Label of the purpose (Select) field in DocType 'Stock Reconciliation' #: erpnext/assets/doctype/asset_movement/asset_movement.json -#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:144 +#: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.js:153 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/stock_entry/stock_entry.js:348 @@ -36984,7 +37370,7 @@ msgstr "المشتريات" msgid "Purpose" msgstr "غرض" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:407 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:414 msgid "Purpose must be one of {0}" msgstr "الهدف يجب ان يكون واحد ل {0}\\n
            \\nPurpose must be one of {0}" @@ -37068,12 +37454,12 @@ msgstr "" #: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:771 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:384 -#: erpnext/selling/doctype/sales_order/sales_order.js:488 -#: erpnext/selling/doctype/sales_order/sales_order.js:578 -#: erpnext/selling/doctype/sales_order/sales_order.js:625 -#: erpnext/selling/doctype/sales_order/sales_order.js:1251 -#: erpnext/selling/doctype/sales_order/sales_order.js:1403 +#: erpnext/selling/doctype/sales_order/sales_order.js:390 +#: erpnext/selling/doctype/sales_order/sales_order.js:494 +#: erpnext/selling/doctype/sales_order/sales_order.js:584 +#: erpnext/selling/doctype/sales_order/sales_order.js:631 +#: erpnext/selling/doctype/sales_order/sales_order.js:1261 +#: erpnext/selling/doctype/sales_order/sales_order.js:1413 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json @@ -37084,6 +37470,8 @@ msgstr "" #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:195 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:73 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:271 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:370 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json #: erpnext/templates/form_grid/item_grid.html:7 @@ -37236,12 +37624,6 @@ msgstr "الكمية ل {0}" msgid "Qty in Stock UOM" msgstr "" -#. Label of the transferred_qty (Float) field in DocType 'Stock Reservation -#. Entry' -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -msgid "Qty in WIP Warehouse" -msgstr "" - #. Label of the for_qty (Float) field in DocType 'Pick List' #: erpnext/stock/doctype/pick_list/pick_list.js:196 #: erpnext/stock/doctype/pick_list/pick_list.json @@ -37310,7 +37692,7 @@ msgstr "الكمية للاستلام" #: erpnext/crm/doctype/lead/lead.json #: erpnext/setup/doctype/employee_education/employee_education.json #: erpnext/setup/setup_wizard/data/sales_stage.txt:2 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:440 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:433 msgid "Qualification" msgstr "المؤهل" @@ -37502,7 +37884,7 @@ msgstr "قالب فحص الجودة اسم" msgid "Quality Inspection(s)" msgstr "" -#: erpnext/setup/doctype/company/company.py:456 +#: erpnext/setup/doctype/company/company.py:460 msgid "Quality Management" msgstr "إدارة الجودة" @@ -37627,7 +38009,7 @@ msgstr "هدف مراجعة الجودة" #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:194 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:218 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json -#: erpnext/public/js/controllers/buying.js:617 +#: erpnext/public/js/controllers/buying.js:615 #: erpnext/public/js/stock_analytics.js:50 #: erpnext/public/js/utils/serial_no_batch_selector.js:486 #: erpnext/selling/doctype/quotation_item/quotation_item.json @@ -37740,7 +38122,7 @@ msgstr "كمية وقيم" msgid "Quantity and Warehouse" msgstr "الكمية والنماذج" -#: erpnext/stock/doctype/material_request/material_request.py:186 +#: erpnext/stock/doctype/material_request/material_request.py:201 msgid "Quantity cannot be greater than {0} for Item {1}" msgstr "" @@ -37880,7 +38262,7 @@ msgstr "" #: erpnext/crm/report/lead_details/lead_details.js:37 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:38 #: erpnext/selling/doctype/quotation/quotation.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1161 +#: erpnext/selling/doctype/sales_order/sales_order.js:1171 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -38236,7 +38618,7 @@ msgstr "المعدل الذي يتم تحويل العملة إلى عملة ا msgid "Rate at which this tax is applied" msgstr "السعر الذي يتم فيه تطبيق هذه الضريبة" -#: erpnext/controllers/accounts_controller.py:3830 +#: erpnext/controllers/accounts_controller.py:3930 msgid "Rate of '{}' items cannot be changed" msgstr "" @@ -38303,8 +38685,8 @@ msgid "Ratios" msgstr "" #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:53 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:223 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:46 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:216 msgid "Raw Material" msgstr "المواد الخام" @@ -38454,7 +38836,7 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:410 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:124 #: erpnext/manufacturing/doctype/work_order/work_order.js:726 -#: erpnext/selling/doctype/sales_order/sales_order.js:954 +#: erpnext/selling/doctype/sales_order/sales_order.js:964 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70 #: erpnext/stock/doctype/material_request/material_request.js:228 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:116 @@ -38553,7 +38935,7 @@ msgid "Reason for Failure" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:741 -#: erpnext/selling/doctype/sales_order/sales_order.js:1726 +#: erpnext/selling/doctype/sales_order/sales_order.js:1738 msgid "Reason for Hold" msgstr "سبب الانتظار" @@ -38562,7 +38944,7 @@ msgstr "سبب الانتظار" msgid "Reason for Leaving" msgstr "سبب ترك العمل" -#: erpnext/selling/doctype/sales_order/sales_order.js:1741 +#: erpnext/selling/doctype/sales_order/sales_order.js:1753 msgid "Reason for hold:" msgstr "" @@ -38667,7 +39049,7 @@ msgstr "تسلم" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:127 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:120 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Receive from Customer" @@ -38808,8 +39190,8 @@ msgstr "مستلم رسالة وتفاصيل الدفع" #. Label of the section_break_1 (Section Break) field in DocType 'Bank #. Reconciliation Tool' #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:89 -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:90 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:105 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:106 msgid "Reconcile" msgstr "توفيق" @@ -38825,7 +39207,7 @@ msgstr "" msgid "Reconcile Effect On" msgstr "" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:345 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:361 msgid "Reconcile Entries" msgstr "التوفيق بين المدخلات" @@ -39000,7 +39382,7 @@ msgstr "تاريخ المرجع" msgid "Reference #{0} dated {1}" msgstr "المرجع # {0} بتاريخ {1}" -#: erpnext/public/js/controllers/transaction.js:2738 +#: erpnext/public/js/controllers/transaction.js:2740 msgid "Reference Date for Early Payment Discount" msgstr "" @@ -39404,7 +39786,7 @@ msgstr "إعادة تسمية سمة السمة في سمة البند." msgid "Rename Log" msgstr "إعادة تسمية الدخول" -#: erpnext/accounts/doctype/account/account.py:553 +#: erpnext/accounts/doctype/account/account.py:554 msgid "Rename Not Allowed" msgstr "إعادة تسمية غير مسموح به" @@ -39421,7 +39803,7 @@ msgstr "" msgid "Rename jobs for doctype {0} have not been enqueued." msgstr "" -#: erpnext/accounts/doctype/account/account.py:545 +#: erpnext/accounts/doctype/account/account.py:546 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch." msgstr "يُسمح بإعادة تسميته فقط عبر الشركة الأم {0} ، لتجنب عدم التطابق." @@ -39429,7 +39811,7 @@ msgstr "يُسمح بإعادة تسميته فقط عبر الشركة الأم #: erpnext/manufacturing/doctype/workstation/test_workstation.py:91 #: erpnext/manufacturing/doctype/workstation/test_workstation.py:118 #: erpnext/patches/v16_0/make_workstation_operating_components.py:49 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:323 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:316 msgid "Rent" msgstr "" @@ -39455,7 +39837,7 @@ msgstr "مستوى إعادة الطلب بناء على مستودع" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:95 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Repack" @@ -39530,11 +39912,23 @@ msgstr "تقرير تاريخ" msgid "Report Error" msgstr "" -#: erpnext/accounts/doctype/account/account.py:459 +#. Label of the rows (Table) field in DocType 'Financial Report Template' +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json +msgid "Report Line Items" +msgstr "" + +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13 +#: erpnext/accounts/report/cash_flow/cash_flow.js:22 +#: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13 +msgid "Report Template" +msgstr "" + +#: erpnext/accounts/doctype/account/account.py:460 msgid "Report Type is mandatory" msgstr "نوع التقرير إلزامي\\n
            \\nReport Type is mandatory" -#: erpnext/setup/install.py:191 +#: erpnext/setup/install.py:206 msgid "Report an Issue" msgstr "" @@ -39754,7 +40148,7 @@ msgstr "طلب تسعيرة البند" msgid "Request for Quotation Supplier" msgstr "طلب تسعيرة مزود" -#: erpnext/selling/doctype/sales_order/sales_order.js:1070 +#: erpnext/selling/doctype/sales_order/sales_order.js:1080 msgid "Request for Raw Materials" msgstr "طلب المواد الخام" @@ -39904,11 +40298,11 @@ msgstr "المتطلبات" msgid "Requires Fulfilment" msgstr "يتطلب وفاء" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:270 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:263 msgid "Research" msgstr "ابحاث" -#: erpnext/setup/doctype/company/company.py:462 +#: erpnext/setup/doctype/company/company.py:466 msgid "Research & Development" msgstr "البحث و التطوير" @@ -39954,8 +40348,9 @@ msgid "Reservation Based On" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:884 -#: erpnext/selling/doctype/sales_order/sales_order.js:86 +#: erpnext/selling/doctype/sales_order/sales_order.js:92 #: erpnext/stock/doctype/pick_list/pick_list.js:148 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180 msgid "Reserve" msgstr "" @@ -39963,12 +40358,15 @@ msgstr "" #. Label of the reserve_stock (Check) field in DocType 'Work Order' #. Label of the reserve_stock (Check) field in DocType 'Sales Order' #. Label of the reserve_stock (Check) field in DocType 'Sales Order Item' +#. Label of the reserve_stock (Check) field in DocType 'Subcontracting Order' #: erpnext/manufacturing/doctype/production_plan/production_plan.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/public/js/stock_reservation.js:15 -#: erpnext/selling/doctype/sales_order/sales_order.js:391 +#: erpnext/selling/doctype/sales_order/sales_order.js:397 #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:278 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json msgid "Reserve Stock" msgstr "" @@ -39996,16 +40394,19 @@ msgstr "محجوز" #. Label of the reserved_qty (Float) field in DocType 'Bin' #. Label of the reserved_qty (Float) field in DocType 'Stock Reservation Entry' +#. Label of the stock_reserved_qty (Float) field in DocType 'Subcontracting +#. Order Supplied Item' #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:29 #: erpnext/stock/dashboard/item_dashboard_list.html:20 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/stock/report/reserved_stock/reserved_stock.py:124 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:169 +#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgid "Reserved Qty" msgstr "الكمية المحجوزة" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:258 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:263 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}." msgstr "" @@ -40035,7 +40436,7 @@ msgstr "" msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:643 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:649 msgid "Reserved Qty should be greater than Delivered Qty." msgstr "" @@ -40060,14 +40461,16 @@ msgstr "" #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24 #: erpnext/manufacturing/doctype/work_order/work_order.js:900 #: erpnext/public/js/stock_reservation.js:236 -#: erpnext/selling/doctype/sales_order/sales_order.js:114 -#: erpnext/selling/doctype/sales_order/sales_order.js:451 +#: erpnext/selling/doctype/sales_order/sales_order.js:120 +#: erpnext/selling/doctype/sales_order/sales_order.js:457 #: erpnext/stock/dashboard/item_dashboard_list.html:15 #: erpnext/stock/doctype/bin/bin.json #: erpnext/stock/doctype/pick_list/pick_list.js:168 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:497 #: erpnext/stock/stock_ledger.py:2264 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "" @@ -40083,7 +40486,7 @@ msgstr "" msgid "Reserved Stock for Sub-assembly" msgstr "" -#: erpnext/controllers/buying_controller.py:625 +#: erpnext/controllers/buying_controller.py:632 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied." msgstr "" @@ -40116,8 +40519,9 @@ msgid "Reserved for sub contracting" msgstr "محجوزة للتعاقد من الباطن" #: erpnext/public/js/stock_reservation.js:203 -#: erpnext/selling/doctype/sales_order/sales_order.js:404 +#: erpnext/selling/doctype/sales_order/sales_order.js:410 #: erpnext/stock/doctype/pick_list/pick_list.js:293 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:293 msgid "Reserving Stock..." msgstr "" @@ -40267,7 +40671,7 @@ msgid "Responsible" msgstr "مسؤول" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:108 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:165 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:158 msgid "Rest Of The World" msgstr "باقي أنحاء العالم" @@ -40328,7 +40732,7 @@ msgstr "النتيجة عنوان الحقل" #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:43 #: erpnext/buying/doctype/purchase_order/purchase_order.js:385 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63 -#: erpnext/selling/doctype/sales_order/sales_order.js:940 +#: erpnext/selling/doctype/sales_order/sales_order.js:950 msgid "Resume" msgstr "استئنف" @@ -40336,7 +40740,7 @@ msgstr "استئنف" msgid "Resume Job" msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.js:64 +#: erpnext/projects/doctype/timesheet/timesheet.js:65 msgid "Resume Timer" msgstr "" @@ -40357,8 +40761,8 @@ msgstr "" msgid "Retain Sample" msgstr "الاحتفاظ عينة" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:154 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:196 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:347 msgid "Retained Earnings" msgstr "أرباح محتجزة" @@ -40467,7 +40871,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:133 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:126 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Return Raw Material to Customer" @@ -40478,7 +40882,7 @@ msgid "Return invoice of asset cancelled" msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:131 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:212 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:480 msgid "Return of Components" msgstr "" @@ -40567,7 +40971,8 @@ msgstr "النتائج" msgid "Revaluation Journals" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:197 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:352 msgid "Revaluation Surplus" msgstr "" @@ -40584,6 +40989,11 @@ msgstr "" msgid "Reverse Journal Entry" msgstr "عكس دخول المجلة" +#. Label of the reverse_sign (Check) field in DocType 'Financial Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Reverse Sign" +msgstr "" + #. Label of the review (Link) field in DocType 'Quality Action' #. Group in Quality Goal's connections #. Label of the sb_00 (Section Break) field in DocType 'Quality Review' @@ -40713,11 +41123,11 @@ msgstr "نوع الجذر" msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity" msgstr "" -#: erpnext/accounts/doctype/account/account.py:456 +#: erpnext/accounts/doctype/account/account.py:457 msgid "Root Type is mandatory" msgstr "نوع الجذر إلزامي\\n
            \\nRoot Type is mandatory" -#: erpnext/accounts/doctype/account/account.py:212 +#: erpnext/accounts/doctype/account/account.py:213 msgid "Root cannot be edited." msgstr "الجذرلا يمكن تعديل." @@ -40736,8 +41146,8 @@ msgstr "" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the round_off_section (Section Break) field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:90 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:124 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:206 #: erpnext/accounts/report/account_balance/account_balance.js:56 #: erpnext/setup/doctype/company/company.json msgid "Round Off" @@ -40947,7 +41357,7 @@ msgstr "الصف # {0} (جدول الدفع): يجب أن يكون المبلغ msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "الصف رقم {0} (جدول الدفع): يجب أن يكون المبلغ موجبا" -#: erpnext/stock/doctype/item/item.py:497 +#: erpnext/stock/doctype/item/item.py:494 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" @@ -40960,15 +41370,15 @@ msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" #: erpnext/controllers/subcontracting_controller.py:124 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:524 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:527 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:517 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:520 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1216 +#: erpnext/controllers/accounts_controller.py:1218 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "الصف # {0}: الحساب {1} لا ينتمي إلى الشركة {2}" @@ -41005,7 +41415,7 @@ msgstr "" msgid "Row #{0}: BOM not found for FG Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:436 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:441 msgid "Row #{0}: Batch No {1} is already selected." msgstr "" @@ -41017,11 +41427,11 @@ msgstr "" msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:756 +#: erpnext/controllers/subcontracting_inward_controller.py:631 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as billed quantity of Item {1} cannot be greater than consumed quantity." msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:735 +#: erpnext/controllers/subcontracting_inward_controller.py:610 msgid "Row #{0}: Cannot cancel this Manufacturing Stock Entry as quantity of Scrap Item {1} produced cannot be less than quantity delivered." msgstr "" @@ -41029,27 +41439,27 @@ msgstr "" msgid "Row #{0}: Cannot cancel this Stock Entry as returned quantity cannot be greater than delivered quantity for Item {1} in the linked Subcontracting Inward Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:3586 +#: erpnext/controllers/accounts_controller.py:3686 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تحرير فاتورة به بالفعل." -#: erpnext/controllers/accounts_controller.py:3560 +#: erpnext/controllers/accounts_controller.py:3660 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تسليمه بالفعل" -#: erpnext/controllers/accounts_controller.py:3579 +#: erpnext/controllers/accounts_controller.py:3679 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم استلامه بالفعل" -#: erpnext/controllers/accounts_controller.py:3566 +#: erpnext/controllers/accounts_controller.py:3666 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تعيين ترتيب العمل إليه." -#: erpnext/controllers/accounts_controller.py:3572 +#: erpnext/controllers/accounts_controller.py:3672 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order." msgstr "الصف # {0}: لا يمكن حذف العنصر {1} الذي تم تعيينه لأمر شراء العميل." -#: erpnext/controllers/accounts_controller.py:3839 +#: erpnext/controllers/accounts_controller.py:3939 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" @@ -41163,11 +41573,11 @@ msgstr "" msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:363 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:370 msgid "Row #{0}: Finished Good must be {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:505 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:508 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}." msgstr "" @@ -41200,7 +41610,7 @@ msgstr "الصف # {0}: تمت إضافة العنصر" msgid "Row #{0}: Item {1} does not exist" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1600 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1624 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List." msgstr "" @@ -41249,11 +41659,11 @@ msgstr "" msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:650 +#: erpnext/selling/doctype/sales_order/sales_order.py:658 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists" msgstr "الصف رقم {0}: غير مسموح تغيير المورد لأن أمر الشراء موجود مسبقاً\\n
            \\nRow #{0}: Not allowed to change Supplier as Purchase Order already exists" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1683 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707 msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" @@ -41261,7 +41671,7 @@ msgstr "" msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:746 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:753 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}." msgstr "الصف # {0}: العملية {1} لم تكتمل لـ {2} الكمية من السلع تامة الصنع في أمر العمل {3}. يرجى تحديث حالة التشغيل عبر بطاقة العمل {4}." @@ -41270,11 +41680,11 @@ msgstr "الصف # {0}: العملية {1} لم تكتمل لـ {2} الكمية msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1011 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1030 msgid "Row #{0}: Please select Item Code in Assembly Items" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1014 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1033 msgid "Row #{0}: Please select the BOM No in Assembly Items" msgstr "" @@ -41282,15 +41692,15 @@ msgstr "" msgid "Row #{0}: Please select the Finished Good Item against which this Customer Provided Item will be used." msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1008 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1027 msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "" -#: erpnext/stock/doctype/item/item.py:504 +#: erpnext/stock/doctype/item/item.py:501 msgid "Row #{0}: Please set reorder quantity" msgstr "الصف # {0}: يرجى تعيين إعادة ترتيب الكمية\\n
            \\nRow #{0}: Please set reorder quantity" -#: erpnext/controllers/accounts_controller.py:544 +#: erpnext/controllers/accounts_controller.py:546 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -41303,7 +41713,7 @@ msgstr "" msgid "Row #{0}: Qty must be a positive number" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:424 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:429 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" @@ -41323,8 +41733,8 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1375 -#: erpnext/controllers/accounts_controller.py:3693 +#: erpnext/controllers/accounts_controller.py:1377 +#: erpnext/controllers/accounts_controller.py:3793 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "الصف # {0}: كمية البند {1} لا يمكن أن يكون صفرا" @@ -41332,26 +41742,26 @@ msgstr "الصف # {0}: كمية البند {1} لا يمكن أن يكون صف msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1668 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1692 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" -#: erpnext/controllers/accounts_controller.py:799 -#: erpnext/controllers/accounts_controller.py:811 +#: erpnext/controllers/accounts_controller.py:801 +#: erpnext/controllers/accounts_controller.py:813 #: erpnext/utilities/transaction_base.py:114 #: erpnext/utilities/transaction_base.py:120 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1229 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1233 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" msgstr "الصف {0} : نوع المستند المرجع يجب أن يكون واحدة من طلب شراء ,فاتورة شراء أو قيد يومبة\\n
            \\nRow #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning" msgstr "الصف # {0}: يجب أن يكون نوع المستند المرجعي أحد أوامر المبيعات أو فاتورة المبيعات أو إدخال دفتر اليومية أو المطالبة" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:498 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:501 msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}." msgstr "" @@ -41371,7 +41781,7 @@ msgstr "" msgid "Row #{0}: Returned quantity cannot be greater than available quantity to return for Item {1}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:493 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:496 msgid "Row #{0}: Scrap Item Qty cannot be zero" msgstr "" @@ -41390,11 +41800,11 @@ msgstr "" msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "الصف # {0}: الرقم التسلسلي {1} لا ينتمي إلى الدُفعة {2}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:373 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:378 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:389 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:394 msgid "Row #{0}: Serial No {1} is already selected." msgstr "" @@ -41402,15 +41812,15 @@ msgstr "" msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)." msgstr "" -#: erpnext/controllers/accounts_controller.py:572 +#: erpnext/controllers/accounts_controller.py:574 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "الصف # {0}: لا يمكن أن يكون تاريخ انتهاء الخدمة قبل تاريخ ترحيل الفاتورة" -#: erpnext/controllers/accounts_controller.py:566 +#: erpnext/controllers/accounts_controller.py:568 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "الصف # {0}: لا يمكن أن يكون تاريخ بدء الخدمة أكبر من تاريخ انتهاء الخدمة" -#: erpnext/controllers/accounts_controller.py:560 +#: erpnext/controllers/accounts_controller.py:562 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "الصف # {0}: مطلوب بداية وتاريخ انتهاء الخدمة للمحاسبة المؤجلة" @@ -41418,7 +41828,7 @@ msgstr "الصف # {0}: مطلوب بداية وتاريخ انتهاء الخد msgid "Row #{0}: Set Supplier for item {1}" msgstr "الصف # {0}: حدد المورد للبند {1}" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1018 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037 msgid "Row #{0}: Since 'Track Semi Finished Goods' is enabled, the BOM {1} cannot be used for Sub Assembly Items" msgstr "" @@ -41434,11 +41844,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:888 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:897 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:910 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:919 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer" msgstr "" @@ -41458,19 +41868,19 @@ msgstr "" msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}" msgstr "الصف # {0}: يجب أن تكون الحالة {1} بالنسبة لخصم الفاتورة {2}" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:398 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:403 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1613 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1637 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1626 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1640 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1664 msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" @@ -41478,12 +41888,12 @@ msgstr "" msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:408 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:413 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1224 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1230 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1678 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}." msgstr "" @@ -41499,7 +41909,7 @@ msgstr "" msgid "Row #{0}: The batch {1} has already expired." msgstr "الصف رقم {0}: انتهت صلاحية الدفعة {1} بالفعل." -#: erpnext/stock/doctype/item/item.py:513 +#: erpnext/stock/doctype/item/item.py:510 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -41511,7 +41921,7 @@ msgstr "الصف # {0}: التوقيت يتعارض مع الصف {1}" msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:697 +#: erpnext/controllers/subcontracting_inward_controller.py:572 msgid "Row #{0}: Work Order exists against full or partial quantity of Item {1}" msgstr "" @@ -41523,7 +41933,7 @@ msgstr "" msgid "Row #{0}: You must select an Asset for Item {1}." msgstr "" -#: erpnext/public/js/controllers/buying.js:265 +#: erpnext/public/js/controllers/buying.js:263 msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "الصف # {0}: {1} لا يمكن أن يكون سالبا للبند {2}" @@ -41543,39 +41953,39 @@ msgstr "" msgid "Row #{1}: Warehouse is mandatory for stock Item {0}" msgstr "" -#: erpnext/controllers/buying_controller.py:291 +#: erpnext/controllers/buying_controller.py:298 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor." msgstr "" -#: erpnext/controllers/buying_controller.py:556 +#: erpnext/controllers/buying_controller.py:563 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer." msgstr "" -#: erpnext/controllers/buying_controller.py:1030 +#: erpnext/controllers/buying_controller.py:1037 msgid "Row #{idx}: Please enter a location for the asset item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:686 +#: erpnext/controllers/buying_controller.py:693 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:699 +#: erpnext/controllers/buying_controller.py:706 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}." msgstr "" -#: erpnext/controllers/buying_controller.py:645 +#: erpnext/controllers/buying_controller.py:652 msgid "Row #{idx}: {field_label} is mandatory." msgstr "" -#: erpnext/controllers/buying_controller.py:667 +#: erpnext/controllers/buying_controller.py:674 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return." msgstr "" -#: erpnext/controllers/buying_controller.py:282 +#: erpnext/controllers/buying_controller.py:289 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same." msgstr "" -#: erpnext/controllers/buying_controller.py:1149 +#: erpnext/controllers/buying_controller.py:1156 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}." msgstr "" @@ -41640,7 +42050,7 @@ msgstr "رقم الصف {}: {}" msgid "Row #{}: {} {} does not exist." msgstr "الصف رقم {}: {} {} غير موجود." -#: erpnext/stock/doctype/item/item.py:1401 +#: erpnext/stock/doctype/item/item.py:1398 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" @@ -41656,15 +42066,15 @@ msgstr "الصف {0}: العملية مطلوبة مقابل عنصر الماد msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1379 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1403 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1412 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}" msgstr "" -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:263 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:266 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time." msgstr "" @@ -41692,11 +42102,11 @@ msgstr "" msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1068 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1077 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:859 +#: erpnext/stock/doctype/material_request/material_request.py:874 msgid "Row {0}: Bill of Materials not found for the Item {1}" msgstr "صف {0}: من مواد مشروع القانون لم يتم العثور على هذا البند {1}" @@ -41708,7 +42118,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "الصف {0}: معامل التحويل إلزامي" -#: erpnext/controllers/accounts_controller.py:3046 +#: erpnext/controllers/accounts_controller.py:3146 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -41736,7 +42146,7 @@ msgstr "الصف {0}: لا يمكن أن يكون مستودع التسليم ({ msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2637 +#: erpnext/controllers/accounts_controller.py:2639 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "الصف {0}: لا يمكن أن يكون تاريخ الاستحقاق في جدول شروط الدفع قبل تاريخ الترحيل" @@ -41745,7 +42155,7 @@ msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory. msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1075 -#: erpnext/controllers/taxes_and_totals.py:1209 +#: erpnext/controllers/taxes_and_totals.py:1228 msgid "Row {0}: Exchange Rate is mandatory" msgstr "الصف {0}: سعر صرف إلزامي" @@ -41882,7 +42292,7 @@ msgstr "" msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:454 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:461 msgid "Row {0}: Qty in Stock UOM can not be zero." msgstr "" @@ -41894,7 +42304,7 @@ msgstr "" msgid "Row {0}: Quantity cannot be negative." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:820 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:827 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})" msgstr "الصف {0}: الكمية غير متوفرة {4} في المستودع {1} في وقت نشر الإدخال ({2} {3})" @@ -41902,7 +42312,7 @@ msgstr "الصف {0}: الكمية غير متوفرة {4} في المستودع msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1416 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1425 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "الصف {0}: العنصر المتعاقد عليه من الباطن إلزامي للمادة الخام {1}" @@ -41914,11 +42324,11 @@ msgstr "" msgid "Row {0}: Task {1} does not belong to Project {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:499 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:506 msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "الصف {0}: العنصر {1} ، يجب أن تكون الكمية رقمًا موجبًا" -#: erpnext/controllers/accounts_controller.py:3023 +#: erpnext/controllers/accounts_controller.py:3123 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -41926,7 +42336,7 @@ msgstr "" msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:448 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:455 msgid "Row {0}: UOM Conversion Factor is mandatory" msgstr "الصف {0}: عامل تحويل UOM إلزامي\\n
            \\nRow {0}: UOM Conversion Factor is mandatory" @@ -41935,7 +42345,7 @@ msgstr "الصف {0}: عامل تحويل UOM إلزامي\\n
            \\nRow {0}: UOM msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1097 +#: erpnext/controllers/accounts_controller.py:1099 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "الصف {0}: لم يطبق المستخدم القاعدة {1} على العنصر {2}" @@ -41947,7 +42357,7 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "الصف {0}: يجب أن يكون {1} أكبر من 0" -#: erpnext/controllers/accounts_controller.py:709 +#: erpnext/controllers/accounts_controller.py:711 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" @@ -41963,7 +42373,7 @@ msgstr "" msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}." msgstr "الصف {1}: لا يمكن أن تكون الكمية ({0}) كسرًا. للسماح بذلك ، قم بتعطيل '{2}' في UOM {3}." -#: erpnext/controllers/buying_controller.py:1012 +#: erpnext/controllers/buying_controller.py:1019 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}." msgstr "" @@ -41989,7 +42399,7 @@ msgstr "تمت إزالة الصفوف في {0}" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2648 +#: erpnext/controllers/accounts_controller.py:2650 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "تم العثور على صفوف ذات تواريخ استحقاق مكررة في صفوف أخرى: {0}" @@ -41997,7 +42407,7 @@ msgstr "تم العثور على صفوف ذات تواريخ استحقاق م msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:273 +#: erpnext/controllers/accounts_controller.py:275 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -42129,8 +42539,8 @@ msgstr "مخزونات السلامة" #. Label of the salary_information (Tab Break) field in DocType 'Employee' #. Label of the salary (Currency) field in DocType 'Employee External Work #. History' -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:91 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:125 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:211 #: erpnext/setup/doctype/employee/employee.json #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json msgid "Salary" @@ -42152,8 +42562,8 @@ msgstr "طريقة تحصيل الراتب" #. Option for the 'Order Type' (Select) field in DocType 'Quotation' #. Option for the 'Order Type' (Select) field in DocType 'Sales Order' #. Label of the sales_details (Tab Break) field in DocType 'Item' -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:142 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:237 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json #: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:8 @@ -42167,16 +42577,17 @@ msgstr "طريقة تحصيل الراتب" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:185 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:408 -#: erpnext/setup/doctype/company/company.py:595 +#: erpnext/setup/doctype/company/company.py:412 +#: erpnext/setup/doctype/company/company.py:599 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:304 +#: erpnext/setup/install.py:329 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:297 #: erpnext/stock/doctype/item/item.json msgid "Sales" msgstr "مبيعات" -#: erpnext/setup/doctype/company/company.py:595 +#: erpnext/setup/doctype/company/company.py:599 msgid "Sales Account" msgstr "حساب مبيعات" @@ -42201,8 +42612,8 @@ msgstr "مساهمات وحوافز المبيعات" msgid "Sales Defaults" msgstr "القيم الافتراضية للمبيعات" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:68 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:126 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:212 msgid "Sales Expenses" msgstr "نفقات المبيعات" @@ -42279,7 +42690,7 @@ msgstr "" #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json #: erpnext/selling/doctype/quotation/quotation_list.js:22 -#: erpnext/selling/doctype/sales_order/sales_order.js:1049 +#: erpnext/selling/doctype/sales_order/sales_order.js:1059 #: erpnext/selling/doctype/sales_order/sales_order_list.js:75 #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/doctype/authorization_rule/authorization_rule.json @@ -42370,7 +42781,7 @@ msgstr "" msgid "Sales Invoice {0} has already been submitted" msgstr "سبق أن تم ترحيل فاتورة المبيعات {0}" -#: erpnext/selling/doctype/sales_order/sales_order.py:566 +#: erpnext/selling/doctype/sales_order/sales_order.py:574 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order" msgstr "" @@ -42510,8 +42921,8 @@ msgstr "تاريخ طلب المبيعات" #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json #: erpnext/manufacturing/doctype/work_order/work_order.json #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:330 -#: erpnext/selling/doctype/sales_order/sales_order.js:1258 +#: erpnext/selling/doctype/sales_order/sales_order.js:336 +#: erpnext/selling/doctype/sales_order/sales_order.js:1268 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json @@ -42828,7 +43239,7 @@ msgstr "ملخص المبيعات" #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule' #: erpnext/accounts/doctype/tax_rule/tax_rule.json -#: erpnext/setup/doctype/company/company.js:117 +#: erpnext/setup/doctype/company/company.js:126 msgid "Sales Tax Template" msgstr "قالب ضريبة المبيعات" @@ -42889,7 +43300,7 @@ msgstr "قالب الضرائب والرسوم على المبيعات" #: erpnext/selling/doctype/customer/customer.json #: erpnext/selling/doctype/sales_order/sales_order.json #: erpnext/selling/doctype/sales_team/sales_team.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:254 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:247 #: erpnext/stock/doctype/delivery_note/delivery_note.json msgid "Sales Team" msgstr "فريق المبيعات" @@ -42964,12 +43375,12 @@ msgstr "مستودع الاحتفاظ بالعينات" #. Label of the sample_size (Float) field in DocType 'Quality Inspection' #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93 -#: erpnext/public/js/controllers/transaction.js:2796 +#: erpnext/public/js/controllers/transaction.js:2798 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "حجم العينة" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3554 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3585 msgid "Sample quantity {0} cannot be more than received quantity {1}" msgstr "كمية العينة {0} لا يمكن أن تكون أكثر من الكمية المستلمة {1}" @@ -43293,8 +43704,8 @@ msgstr "" msgid "Section Code" msgstr "كود القسم" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:177 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:300 msgid "Secured Loans" msgstr "القروض المضمونة" @@ -43302,8 +43713,8 @@ msgstr "القروض المضمونة" msgid "Securities & Commodity Exchanges" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44 msgid "Securities and Deposits" msgstr "الأوراق المالية و الودائع" @@ -43335,15 +43746,15 @@ msgstr "" msgid "Select Attribute Values" msgstr "حدد قيم السمات" -#: erpnext/selling/doctype/sales_order/sales_order.js:1241 +#: erpnext/selling/doctype/sales_order/sales_order.js:1251 msgid "Select BOM" msgstr "حدد مكتب الإدارة" -#: erpnext/selling/doctype/sales_order/sales_order.js:1222 +#: erpnext/selling/doctype/sales_order/sales_order.js:1232 msgid "Select BOM and Qty for Production" msgstr "اختر فاتورة المواد و الكمية للانتاج" -#: erpnext/selling/doctype/sales_order/sales_order.js:1373 +#: erpnext/selling/doctype/sales_order/sales_order.js:1383 msgid "Select BOM, Qty and For Warehouse" msgstr "اختر قائمة المواد، الكمية، وإلى المخزن" @@ -43396,7 +43807,7 @@ msgstr "" msgid "Select Default Supplier" msgstr "حدد الافتراضي مزود" -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:260 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:276 msgid "Select Difference Account" msgstr "حدد حساب الفرق" @@ -43414,7 +43825,7 @@ msgid "Select Employees" msgstr "حدد الموظفين" #: erpnext/buying/doctype/purchase_order/purchase_order.js:240 -#: erpnext/selling/doctype/sales_order/sales_order.js:812 +#: erpnext/selling/doctype/sales_order/sales_order.js:818 msgid "Select Finished Good" msgstr "" @@ -43424,23 +43835,23 @@ msgstr "" #. Forecast' #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json #: erpnext/manufacturing/doctype/sales_forecast/sales_forecast.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1574 -#: erpnext/selling/doctype/sales_order/sales_order.js:1586 +#: erpnext/selling/doctype/sales_order/sales_order.js:1584 +#: erpnext/selling/doctype/sales_order/sales_order.js:1596 msgid "Select Items" msgstr "اختيار العناصر" -#: erpnext/selling/doctype/sales_order/sales_order.js:1460 +#: erpnext/selling/doctype/sales_order/sales_order.js:1470 msgid "Select Items based on Delivery Date" msgstr "حدد العناصر بناءً على تاريخ التسليم" -#: erpnext/public/js/controllers/transaction.js:2835 +#: erpnext/public/js/controllers/transaction.js:2837 msgid "Select Items for Quality Inspection" msgstr "" #. Label of the select_items_to_manufacture_section (Section Break) field in #. DocType 'Production Plan' #: erpnext/manufacturing/doctype/production_plan/production_plan.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1269 +#: erpnext/selling/doctype/sales_order/sales_order.js:1279 msgid "Select Items to Manufacture" msgstr "حدد العناصر لتصنيع" @@ -43501,8 +43912,8 @@ msgstr "حدد مستودع الهدف" msgid "Select Time" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:11 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:11 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28 msgid "Select View" msgstr "" @@ -43550,7 +43961,7 @@ msgstr "حدد موردًا من الموردين الافتراضيين للع msgid "Select a company" msgstr "اختر شركة" -#: erpnext/stock/doctype/item/item.js:1024 +#: erpnext/stock/doctype/item/item.js:1022 msgid "Select an Item Group." msgstr "" @@ -43580,7 +43991,7 @@ msgstr "اختر الشركة أولا" msgid "Select company name first." msgstr "حدد اسم الشركة الأول." -#: erpnext/controllers/accounts_controller.py:2896 +#: erpnext/controllers/accounts_controller.py:2898 msgid "Select finance book for the item {0} at row {1}" msgstr "حدد دفتر تمويل للعنصر {0} في الصف {1}" @@ -43738,7 +44149,7 @@ msgstr "معدل البيع" #: erpnext/selling/doctype/selling_settings/selling_settings.json #: erpnext/selling/workspace/selling/selling.json #: erpnext/setup/workspace/settings/settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:220 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:221 msgid "Selling Settings" msgstr "إعدادات البيع" @@ -43813,7 +44224,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:109 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:102 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Send to Subcontractor" @@ -43920,7 +44331,7 @@ msgstr "" #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114 -#: erpnext/public/js/controllers/transaction.js:2809 +#: erpnext/public/js/controllers/transaction.js:2811 #: erpnext/public/js/utils/serial_no_batch_selector.js:421 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -44053,7 +44464,7 @@ msgstr "الرقم المتسلسل {0} لا ينتمي إلى البند {1}\\n msgid "Serial No {0} does not exist" msgstr "الرقم المتسلسل {0} غير موجود\\n
            \\nSerial No {0} does not exist" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2997 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2988 msgid "Serial No {0} does not exists" msgstr "" @@ -44451,7 +44862,7 @@ msgid "Service Item {0} is disabled." msgstr "" #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:160 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:175 msgid "Service Item {0} must be a non-stock item." msgstr "" @@ -44558,12 +44969,12 @@ msgid "Service Stop Date" msgstr "تاريخ توقف الخدمة" #: erpnext/accounts/deferred_revenue.py:44 -#: erpnext/public/js/controllers/transaction.js:1652 +#: erpnext/public/js/controllers/transaction.js:1654 msgid "Service Stop Date cannot be after Service End Date" msgstr "لا يمكن أن يكون تاريخ إيقاف الخدمة بعد تاريخ انتهاء الخدمة" #: erpnext/accounts/deferred_revenue.py:41 -#: erpnext/public/js/controllers/transaction.js:1649 +#: erpnext/public/js/controllers/transaction.js:1651 msgid "Service Stop Date cannot be before Service Start Date" msgstr "لا يمكن أن يكون تاريخ إيقاف الخدمة قبل تاريخ بدء الخدمة" @@ -44573,8 +44984,8 @@ msgstr "" #. Label of the service_items (Table) field in DocType 'Asset Capitalization' #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:59 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:211 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:52 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:204 msgid "Services" msgstr "الخدمات" @@ -44735,7 +45146,7 @@ msgstr "" msgid "Set Valuation Rate for Rejected Materials" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:250 +#: erpnext/selling/doctype/sales_order/sales_order.js:256 msgid "Set Warehouse" msgstr "" @@ -44771,11 +45182,11 @@ msgstr "على النحو المفتوحة" msgid "Set by Item Tax Template" msgstr "" -#: erpnext/setup/doctype/company/company.py:498 +#: erpnext/setup/doctype/company/company.py:502 msgid "Set default inventory account for perpetual inventory" msgstr "تعيين حساب المخزون الافتراضي للمخزون الدائم" -#: erpnext/setup/doctype/company/company.py:524 +#: erpnext/setup/doctype/company/company.py:528 msgid "Set default {0} account for non stock items" msgstr "" @@ -45086,7 +45497,7 @@ msgstr "الشحن العنوان الاسم" msgid "Shipping Address Template" msgstr "" -#: erpnext/controllers/accounts_controller.py:503 +#: erpnext/controllers/accounts_controller.py:505 msgid "Shipping Address does not belong to the {0}" msgstr "" @@ -45222,6 +45633,16 @@ msgstr "حساب قرض قصير الأجل" msgid "Short biography for website and other publications." msgstr "نبذة على موقع الويب وغيره من المنشورات." +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:35 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55 +msgid "Short-term Investments" +msgstr "" + +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:175 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:295 +msgid "Short-term Provisions" +msgstr "" + #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:225 msgid "Shortage Qty" msgstr "نقص الكمية" @@ -45343,7 +45764,7 @@ msgstr "عرض مفتوح" msgid "Show Opening Entries" msgstr "إظهار إدخالات الافتتاح" -#: erpnext/accounts/report/cash_flow/cash_flow.js:26 +#: erpnext/accounts/report/cash_flow/cash_flow.js:43 msgid "Show Opening and Closing Balance" msgstr "" @@ -45421,6 +45842,12 @@ msgstr "" msgid "Show in Website" msgstr "عرض في الموقع" +#. Description of the 'Reverse Sign' (Check) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Show negative values as positive (for expenses in P&L)" +msgstr "" + #: erpnext/accounts/report/trial_balance/trial_balance.js:111 msgid "Show net values in opening and closing columns" msgstr "" @@ -45446,10 +45873,10 @@ msgstr "تظهر P & L أرصدة السنة المالية غير مغلق msgid "Show with upcoming revenue/expense" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.js:34 +#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75 -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71 #: erpnext/accounts/report/trial_balance/trial_balance.js:95 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81 @@ -45530,7 +45957,7 @@ msgstr "" msgid "Simultaneous" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:576 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:583 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table." msgstr "" @@ -45596,7 +46023,7 @@ msgstr "هوية السكايب" msgid "Slug/Cubic Foot" msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:279 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:272 msgid "Small" msgstr "صغير" @@ -45608,8 +46035,8 @@ msgstr "تجانس ثابت" msgid "Soap & Detergent" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107 #: erpnext/setup/setup_wizard/data/industry_type.txt:45 msgid "Software" msgstr "" @@ -45745,7 +46172,7 @@ msgstr "عنوان مستودع المصدر" msgid "Source Warehouse Address Link" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1154 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160 msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" @@ -45757,7 +46184,7 @@ msgstr "" msgid "Source and Target Location cannot be same" msgstr "لا يمكن أن يكون المصدر و الموقع الهدف نفسه" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:694 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:701 msgid "Source and target warehouse cannot be same for row {0}" msgstr "المصدر والمستودع المستهدف لا يمكن أن يكون نفس الصف {0}\\n
            \\nSource and target warehouse cannot be same for row {0}" @@ -45765,13 +46192,13 @@ msgstr "المصدر والمستودع المستهدف لا يمكن أن يك msgid "Source and target warehouse must be different" msgstr "ويجب أن تكون مصدر ومستودع الهدف مختلفة" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:115 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:152 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:253 msgid "Source of Funds (Liabilities)" msgstr "(مصدر الأموال (الخصوم" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:671 -#: erpnext/stock/doctype/stock_entry/stock_entry.py:688 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:678 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:695 msgid "Source warehouse is mandatory for row {0}" msgstr "مستودع المصدر إلزامي للصف {0}\\n
            \\nSource warehouse is mandatory for row {0}" @@ -45907,7 +46334,7 @@ msgid "Stale Days should start from 1." msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:483 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:476 msgid "Standard Buying" msgstr "شراء القياسية" @@ -45920,8 +46347,8 @@ msgid "Standard Rated Expenses" msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:491 -#: erpnext/stock/doctype/item/item.py:249 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:484 +#: erpnext/stock/doctype/item/item.py:246 msgid "Standard Selling" msgstr "البيع القياسية" @@ -45998,7 +46425,7 @@ msgstr "" msgid "Start Time can't be greater than or equal to End Time for {0}." msgstr "" -#: erpnext/projects/doctype/timesheet/timesheet.js:61 +#: erpnext/projects/doctype/timesheet/timesheet.js:62 msgid "Start Timer" msgstr "" @@ -46006,7 +46433,7 @@ msgstr "" #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81 -#: erpnext/public/js/financial_statements.js:217 +#: erpnext/public/js/financial_statements.js:332 msgid "Start Year" msgstr "بداية السنة" @@ -46109,8 +46536,8 @@ msgstr "المخازن" #. Option for the 'Account Type' (Select) field in DocType 'Account' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1353 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1379 #: erpnext/accounts/report/account_balance/account_balance.js:58 @@ -46145,8 +46572,8 @@ msgstr "تحليلات المخازن" msgid "Stock Asset Account" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:19 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:30 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:36 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:59 msgid "Stock Assets" msgstr "اصول المخزون" @@ -46214,7 +46641,7 @@ msgstr "" msgid "Stock Details" msgstr "تفاصيل المخزون" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:788 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:795 msgid "Stock Entries already created for Work Order {0}: {1}" msgstr "" @@ -46285,8 +46712,8 @@ msgstr "" msgid "Stock Entry {0} is not submitted" msgstr "الحركة المخزنية {0} غير مسجلة" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:63 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:83 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142 msgid "Stock Expenses" msgstr "مصاريف المخزون" @@ -46295,8 +46722,8 @@ msgstr "مصاريف المخزون" msgid "Stock Frozen Up To" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:31 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:37 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:60 msgid "Stock In Hand" msgstr "الأسهم، إلى داخل، أعطى" @@ -46352,8 +46779,8 @@ msgstr "" msgid "Stock Levels" msgstr "مستوى المخزون" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:272 msgid "Stock Liabilities" msgstr "خصوم المخزون" @@ -46445,8 +46872,8 @@ msgstr "كمية المخزون مقابل الرقم التسلسلي" #. Option for the 'Account Type' (Select) field in DocType 'Account' #. Label of the stock_received_but_not_billed (Link) field in DocType 'Company' #: erpnext/accounts/doctype/account/account.json -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:91 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:123 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:161 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:273 #: erpnext/accounts/report/account_balance/account_balance.js:59 #: erpnext/setup/doctype/company/company.json msgid "Stock Received But Not Billed" @@ -46457,7 +46884,7 @@ msgstr "المخزون المتلقي ولكن غير مفوتر" #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation' #. Label of a Link in the Stock Workspace #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:617 +#: erpnext/stock/doctype/item/item.py:614 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/workspace/stock/stock.json msgid "Stock Reconciliation" @@ -46468,7 +46895,7 @@ msgstr "جرد المخزون" msgid "Stock Reconciliation Item" msgstr "جرد عناصر المخزون" -#: erpnext/stock/doctype/item/item.py:617 +#: erpnext/stock/doctype/item/item.py:614 msgid "Stock Reconciliations" msgstr "تسويات المخزون" @@ -46495,56 +46922,66 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:902 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14 #: erpnext/public/js/stock_reservation.js:12 -#: erpnext/selling/doctype/sales_order/sales_order.js:88 -#: erpnext/selling/doctype/sales_order/sales_order.js:103 -#: erpnext/selling/doctype/sales_order/sales_order.js:116 -#: erpnext/selling/doctype/sales_order/sales_order.js:244 +#: erpnext/selling/doctype/sales_order/sales_order.js:94 +#: erpnext/selling/doctype/sales_order/sales_order.js:109 +#: erpnext/selling/doctype/sales_order/sales_order.js:122 +#: erpnext/selling/doctype/sales_order/sales_order.js:250 #: erpnext/stock/doctype/pick_list/pick_list.js:150 #: erpnext/stock/doctype/pick_list/pick_list.js:165 #: erpnext/stock/doctype/pick_list/pick_list.js:170 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:719 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:668 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1227 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1616 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1629 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1643 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1657 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1671 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:674 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1233 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1640 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1653 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1667 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1681 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1695 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1712 #: erpnext/stock/doctype/stock_settings/stock_settings.json -#: erpnext/stock/doctype/stock_settings/stock_settings.py:177 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:189 -#: erpnext/stock/doctype/stock_settings/stock_settings.py:203 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:178 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:190 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:204 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:182 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:195 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:207 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:220 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order_dashboard.py:14 msgid "Stock Reservation" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1797 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1821 msgid "Stock Reservation Entries Cancelled" msgstr "" -#: erpnext/controllers/subcontracting_inward_controller.py:1120 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2167 +#: erpnext/controllers/subcontracting_inward_controller.py:995 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2196 #: erpnext/manufacturing/doctype/work_order/work_order.py:2028 -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1749 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1773 msgid "Stock Reservation Entries Created" msgstr "" +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:445 +msgid "Stock Reservation Entries created" +msgstr "" + #. Name of a DocType #: erpnext/public/js/stock_reservation.js:309 -#: erpnext/selling/doctype/sales_order/sales_order.js:461 +#: erpnext/selling/doctype/sales_order/sales_order.js:467 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:383 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:388 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:343 msgid "Stock Reservation Entry" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:571 msgid "Stock Reservation Entry cannot be updated as it has been delivered." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" @@ -46552,7 +46989,7 @@ msgstr "" msgid "Stock Reservation Warehouse Mismatch" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:677 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:683 msgid "Stock Reservation can only be created against {0}." msgstr "" @@ -46588,7 +47025,7 @@ msgstr "" #: erpnext/selling/doctype/selling_settings/selling_settings.py:93 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/settings/settings.json -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:669 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675 #: erpnext/stock/doctype/stock_settings/stock_settings.json #: erpnext/stock/workspace/stock/stock.json msgid "Stock Settings" @@ -46653,6 +47090,8 @@ msgstr "" #. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order #. Scrap Item' #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item' +#. Label of the stock_uom (Link) field in DocType 'Subcontracting Order +#. Supplied Item' #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item' #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' @@ -46698,6 +47137,7 @@ msgstr "" #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json #: erpnext/subcontracting/doctype/subcontracting_inward_order_scrap_item/subcontracting_inward_order_scrap_item.json #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json +#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json msgid "Stock UOM" @@ -46710,7 +47150,8 @@ msgid "Stock UOM Quantity" msgstr "" #: erpnext/public/js/stock_reservation.js:230 -#: erpnext/selling/doctype/sales_order/sales_order.js:445 +#: erpnext/selling/doctype/sales_order/sales_order.js:451 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:327 msgid "Stock Unreservation" msgstr "" @@ -46718,11 +47159,8 @@ msgstr "" #. Supplied' #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item #. Supplied' -#. Label of the stock_uom (Link) field in DocType 'Subcontracting Order -#. Supplied Item' #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json -#: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgid "Stock Uom" msgstr "وحدة قياس السهم" @@ -46805,11 +47243,11 @@ msgstr "الأسهم وقيمة الحساب مقارنة" msgid "Stock and Manufacturing" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:250 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:255 msgid "Stock cannot be reserved in group warehouse {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1561 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1585 msgid "Stock cannot be reserved in the group warehouse {0}." msgstr "" @@ -46825,11 +47263,11 @@ msgstr "" msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1121 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1127 msgid "Stock has been unreserved for work order {0}." msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:354 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:359 msgid "Stock not available for Item {0} in Warehouse {1}." msgstr "" @@ -46872,10 +47310,10 @@ msgstr "توقف السبب" msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "لا يمكن إلغاء طلب العمل المتوقف ، قم بإلغاء إيقافه أولاً للإلغاء" -#: erpnext/setup/doctype/company/company.py:335 +#: erpnext/setup/doctype/company/company.py:339 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:535 -#: erpnext/stock/doctype/item/item.py:286 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:528 +#: erpnext/stock/doctype/item/item.py:283 msgid "Stores" msgstr "مخازن" @@ -46890,7 +47328,7 @@ msgstr "مخازن" msgid "Straight Line" msgstr "خط مستقيم" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:65 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:58 msgid "Sub Assemblies" msgstr "المجمعات الفرعية" @@ -46909,6 +47347,12 @@ msgstr "" msgid "Sub Assembly Item Code" msgstr "" +#. Label of the sub_assembly_item_reference (Data) field in DocType 'Material +#. Request Plan Item' +#: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json +msgid "Sub Assembly Item Reference" +msgstr "" + #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:403 msgid "Sub Assembly Item is mandatory" msgstr "" @@ -46951,6 +47395,10 @@ msgstr "الإجراء الفرعي" msgid "Sub Total" msgstr "" +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:600 +msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again." +msgstr "" + #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:127 msgid "Sub-assembly BOM Count" msgstr "التجميع الفرعي BOM Count" @@ -47062,7 +47510,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:139 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:132 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.js:158 @@ -47086,7 +47534,7 @@ msgstr "" #. Reservation Entry' #. Name of a DocType #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/selling/doctype/sales_order/sales_order.js:991 +#: erpnext/selling/doctype/sales_order/sales_order.js:1001 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json @@ -47124,15 +47572,18 @@ msgstr "" #. Label of a Link in the Manufacturing Workspace #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry' +#. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation +#. Entry' #. Name of a DocType #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Item' #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting #. Receipt Supplied Item' #: erpnext/buying/doctype/purchase_order/purchase_order.js:440 -#: erpnext/controllers/subcontracting_controller.py:1103 +#: erpnext/controllers/subcontracting_controller.py:1102 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/stock_entry/stock_entry.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:140 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json @@ -47160,11 +47611,12 @@ msgid "Subcontracting Order Service Item" msgstr "" #. Name of a DocType +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:235 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json msgid "Subcontracting Order Supplied Item" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:965 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:968 msgid "Subcontracting Order {0} created." msgstr "" @@ -47188,7 +47640,7 @@ msgstr "" #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:262 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:530 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Subcontracting Receipt" msgstr "" @@ -47210,7 +47662,7 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:145 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:138 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Subcontracting Return" @@ -47232,8 +47684,8 @@ msgstr "" msgid "Subdivision" msgstr "" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:961 -#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:973 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:964 +#: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:987 msgid "Submit Action Failed" msgstr "" @@ -47409,7 +47861,7 @@ msgstr "تمت التسوية بنجاح\\n
            \\nSuccessfully Reconciled" msgid "Successfully Set Supplier" msgstr "بنجاح تعيين المورد" -#: erpnext/stock/doctype/item/item.py:341 +#: erpnext/stock/doctype/item/item.py:338 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "" @@ -47585,8 +48037,8 @@ msgstr "الموردة الكمية" #: erpnext/regional/report/irs_1099/irs_1099.py:77 #: erpnext/selling/doctype/customer/customer.js:234 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:176 -#: erpnext/selling/doctype/sales_order/sales_order.js:1620 +#: erpnext/selling/doctype/sales_order/sales_order.js:182 +#: erpnext/selling/doctype/sales_order/sales_order.js:1630 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/doctype/sms_center/sms_center.json #: erpnext/setup/workspace/home/home.json @@ -48021,7 +48473,7 @@ msgstr "" #. Name of a Workspace #: erpnext/selling/doctype/customer/customer_dashboard.py:23 #: erpnext/setup/doctype/company/company_dashboard.py:24 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:305 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:298 #: erpnext/support/workspace/support/support.json msgid "Support" msgstr "الدعم" @@ -48088,7 +48540,7 @@ msgstr "" msgid "Synchronize all accounts every hour" msgstr "مزامنة جميع الحسابات كل ساعة" -#: erpnext/accounts/doctype/account/account.py:658 +#: erpnext/accounts/doctype/account/account.py:659 msgid "System In Use" msgstr "" @@ -48118,7 +48570,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "سيقوم النظام بجلب كل الإدخالات إذا كانت قيمة الحد صفرا." -#: erpnext/controllers/accounts_controller.py:2145 +#: erpnext/controllers/accounts_controller.py:2147 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -48150,7 +48602,7 @@ msgstr "ملخص حساب TDS" msgid "TDS Deducted" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:286 msgid "TDS Payable" msgstr "" @@ -48362,8 +48814,8 @@ msgstr "" msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:677 #: erpnext/stock/doctype/stock_entry/stock_entry.py:684 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:691 msgid "Target warehouse is mandatory for row {0}" msgstr "المستودع المستهدف إلزامي للصف {0}\\n
            \\nTarget warehouse is mandatory for row {0}" @@ -48480,8 +48932,8 @@ msgstr "مبلغ الضريبة بعد خصم مبلغ (شركة العملات) msgid "Tax Amount will be rounded on a row(items) level" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:23 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:41 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69 #: erpnext/setup/setup_wizard/operations/taxes_setup.py:256 msgid "Tax Assets" msgstr "ضريبية الأصول" @@ -48556,10 +49008,15 @@ msgstr "تفكيك الضرائب" msgid "Tax Category" msgstr "الفئة الضريبية" -#: erpnext/controllers/buying_controller.py:238 +#: erpnext/controllers/buying_controller.py:245 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items" msgstr "تم تغيير فئة الضرائب إلى "توتال" لأن جميع العناصر هي عناصر غير مخزون" +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:136 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:230 +msgid "Tax Expense" +msgstr "" + #. Label of the tax_id (Data) field in DocType 'Supplier' #. Label of the tax_id (Data) field in DocType 'Customer' #. Label of the tax_id (Data) field in DocType 'Company' @@ -48759,7 +49216,7 @@ msgstr "" #. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld #. Vouchers' #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json -#: erpnext/controllers/taxes_and_totals.py:1129 +#: erpnext/controllers/taxes_and_totals.py:1148 msgid "Taxable Amount" msgstr "المبلغ الخاضع للضريبة" @@ -48899,7 +49356,7 @@ msgstr "خصم الضرائب والرسوم" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "الضرائب والرسوم مقطوعة (عملة الشركة)" -#: erpnext/stock/doctype/item/item.py:354 +#: erpnext/stock/doctype/item/item.py:351 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "" @@ -48932,8 +49389,8 @@ msgstr "" msgid "Telecommunications" msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:69 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:93 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:127 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:213 msgid "Telephone Expenses" msgstr "نفقات الهاتف" @@ -48954,8 +49411,11 @@ msgstr "عنصر القالب" msgid "Template Item Selected" msgstr "" +#. Label of the template_name (Data) field in DocType 'Financial Report +#. Template' #. Label of the template_name (Data) field in DocType 'Payment Terms Template' #. Label of the template (Data) field in DocType 'Quality Feedback Template' +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json msgid "Template Name" @@ -48981,13 +49441,13 @@ msgstr "مؤقت في الانتظار" msgid "Temporary" msgstr "مؤقت" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:54 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:129 msgid "Temporary Accounts" msgstr "حسابات مؤقتة" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:130 msgid "Temporary Opening" msgstr "افتتاحي مؤقت" @@ -49256,6 +49716,12 @@ msgstr "المبيعات الحكيمة" msgid "Tesla" msgstr "" +#. Description of the 'Display Name' (Data) field in DocType 'Financial Report +#. Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Text displayed on the financial statement (e.g., 'Total Revenue', 'Cash and Cash Equivalents')" +msgstr "" + #: erpnext/stock/doctype/packing_slip/packing_slip.py:91 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1." msgstr "و "من حزمة رقم" يجب ألا يكون الحقل فارغا ولا قيمة أقل من 1." @@ -49269,7 +49735,7 @@ msgstr "تم تعطيل الوصول إلى طلب عرض الأسعار من ا msgid "The BOM which will be replaced" msgstr "وBOM التي سيتم استبدالها" -#: erpnext/stock/serial_batch_bundle.py:1485 +#: erpnext/stock/serial_batch_bundle.py:1495 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry." msgstr "" @@ -49305,7 +49771,7 @@ msgstr "قد يكون مصطلح الدفع في الصف {0} مكررا." msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2399 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2430 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty" msgstr "" @@ -49321,7 +49787,7 @@ msgstr "" msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1586 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1595 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}" msgstr "" @@ -49329,7 +49795,7 @@ msgstr "" msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing.

            When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field." msgstr "يُعرف إدخال المخزون من نوع "التصنيع" باسم التدفق الرجعي. تُعرف المواد الخام التي يتم استهلاكها لتصنيع السلع التامة الصنع بالتدفق العكسي.

            عند إنشاء إدخال التصنيع ، يتم إجراء مسح تلقائي لعناصر المواد الخام استنادًا إلى قائمة مكونات الصنف الخاصة بصنف الإنتاج. إذا كنت تريد إعادة تسريح أصناف المواد الخام استنادًا إلى إدخال نقل المواد الذي تم إجراؤه مقابل طلب العمل هذا بدلاً من ذلك ، فيمكنك تعيينه ضمن هذا الحقل." -#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:2091 msgid "The Work Order is mandatory for Disassembly Order" msgstr "" @@ -49404,7 +49870,7 @@ msgstr "" msgid "The following batches are expired, please restock them:
            {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:842 +#: erpnext/stock/doctype/item/item.py:839 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template." msgstr "توجد السمات المحذوفة التالية في المتغيرات ولكن ليس في القالب. يمكنك إما حذف المتغيرات أو الاحتفاظ بالسمة (السمات) في القالب." @@ -49416,7 +49882,7 @@ msgstr "لا يزال الموظفون التالي ذكرهم يتبعون حا msgid "The following invalid Pricing Rules are deleted:" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:869 +#: erpnext/stock/doctype/material_request/material_request.py:884 msgid "The following {0} were created: {1}" msgstr "تم إنشاء {0} التالية: {1}" @@ -49429,15 +49895,15 @@ msgstr "الوزن الكلي للحزمة. الوزن الصافي عادة + msgid "The holiday on {0} is not between From Date and To Date" msgstr "عطلة على {0} ليست بين من تاريخ وإلى تاريخ" -#: erpnext/controllers/buying_controller.py:1216 +#: erpnext/controllers/buying_controller.py:1223 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master." msgstr "" -#: erpnext/stock/doctype/item/item.py:619 +#: erpnext/stock/doctype/item/item.py:616 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" -#: erpnext/controllers/buying_controller.py:1209 +#: erpnext/controllers/buying_controller.py:1216 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters." msgstr "" @@ -49523,7 +49989,7 @@ msgstr "" msgid "The reserved stock will be released. Are you certain you wish to proceed?" msgstr "" -#: erpnext/accounts/doctype/account/account.py:215 +#: erpnext/accounts/doctype/account/account.py:216 msgid "The root account {0} must be a group" msgstr "يجب أن يكون حساب الجذر {0} مجموعة" @@ -49595,11 +50061,11 @@ msgstr "وقد تم إرساء المهمة كعمل خلفية. في حالة msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:319 +#: erpnext/stock/doctype/material_request/material_request.py:334 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than allowed requested quantity {2} for Item {3}" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:326 +#: erpnext/stock/doctype/material_request/material_request.py:341 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}" msgstr "" @@ -49651,11 +50117,11 @@ msgstr "" msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "يجب أن يكون {0} ({1}) مساويًا لـ {2} ({3})" -#: erpnext/public/js/controllers/transaction.js:3256 +#: erpnext/public/js/controllers/transaction.js:3258 msgid "The {0} contains Unit Price Items." msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:875 +#: erpnext/stock/doctype/material_request/material_request.py:890 msgid "The {0} {1} created successfully" msgstr "" @@ -49679,7 +50145,7 @@ msgstr "هناك صيانة نشطة أو إصلاحات ضد الأصل. يجب msgid "There are inconsistencies between the rate, no of shares and the amount calculated" msgstr "هناك تناقضات بين المعدل، لا من الأسهم والمبلغ المحسوب" -#: erpnext/accounts/doctype/account/account.py:200 +#: erpnext/accounts/doctype/account/account.py:201 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report" msgstr "" @@ -49695,7 +50161,7 @@ msgstr "" msgid "There are no slots available on this date" msgstr "" -#: erpnext/stock/doctype/item/item.js:1048 +#: erpnext/stock/doctype/item/item.js:1046 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit Item Valuation, FIFO and Moving Average." msgstr "" @@ -49727,7 +50193,7 @@ msgstr "" msgid "There is no batch found against the {0}: {1}" msgstr "لم يتم العثور على دفعة بالمقابلة مع {0}: {1}" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:1523 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:1532 msgid "There must be atleast 1 Finished Good in this Stock Entry" msgstr "" @@ -49770,11 +50236,11 @@ msgstr "هذا العنصر هو متغير {0} (قالب)." msgid "This Month's Summary" msgstr "ملخص هذا الشهر" -#: erpnext/buying/doctype/purchase_order/purchase_order.py:974 +#: erpnext/buying/doctype/purchase_order/purchase_order.py:977 msgid "This Purchase Order has been fully subcontracted." msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.py:2119 +#: erpnext/selling/doctype/sales_order/sales_order.py:2132 msgid "This Sales Order has been fully subcontracted." msgstr "" @@ -49905,7 +50371,7 @@ msgstr "يتم إجراء ذلك للتعامل مع محاسبة الحالات msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox." msgstr "" -#: erpnext/stock/doctype/item/item.js:1036 +#: erpnext/stock/doctype/item/item.js:1034 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked." msgstr "" @@ -50202,7 +50668,7 @@ msgstr "على فاتورة" msgid "To Currency" msgstr "إلى العملات" -#: erpnext/controllers/accounts_controller.py:553 +#: erpnext/controllers/accounts_controller.py:555 #: erpnext/setup/doctype/holiday_list/holiday_list.py:112 msgid "To Date cannot be before From Date" msgstr "(الى تاريخ) لا يمكن ان يكون قبل (من تاريخ)" @@ -50470,11 +50936,11 @@ msgid "To include sub-assembly costs and scrap items in Finished Goods on a work msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2308 -#: erpnext/controllers/accounts_controller.py:3056 +#: erpnext/controllers/accounts_controller.py:3156 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "ل تشمل الضريبة في الصف {0} في معدل الإغلاق ، {1} ويجب أيضا تضمين الضرائب في الصفوف" -#: erpnext/stock/doctype/item/item.py:641 +#: erpnext/stock/doctype/item/item.py:638 msgid "To merge, following properties must be same for both items" msgstr "لدمج ، يجب أن يكون نفس الخصائص التالية ل كلا البندين" @@ -50482,7 +50948,7 @@ msgstr "لدمج ، يجب أن يكون نفس الخصائص التالية ل msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled." msgstr "" -#: erpnext/accounts/doctype/account/account.py:549 +#: erpnext/accounts/doctype/account/account.py:550 msgid "To overrule this, enable '{0}' in company {1}" msgstr "لإلغاء هذا ، قم بتمكين "{0}" في الشركة {1}" @@ -50503,6 +50969,7 @@ msgstr "" msgid "To use a different finance book, please uncheck 'Include Default FB Assets'" msgstr "" +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:683 #: erpnext/accounts/report/financial_statements.py:624 #: erpnext/accounts/report/general_ledger/general_ledger.py:310 #: erpnext/accounts/report/trial_balance/trial_balance.py:310 @@ -50580,8 +51047,8 @@ msgstr "" msgid "Total (Company Currency)" msgstr "مجموع (شركة العملات)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:120 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:121 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:126 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:127 msgid "Total (Credit)" msgstr "الإجمالي (الائتمان)" @@ -50675,7 +51142,7 @@ msgstr "إجمالي المبلغ بالنص" msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges" msgstr "مجموع الرسوم المطبقة في شراء طاولة إيصال عناصر يجب أن يكون نفس مجموع الضرائب والرسوم" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:210 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:216 msgid "Total Asset" msgstr "" @@ -50825,7 +51292,7 @@ msgstr "إجمالي المبلغ الذي تم تسليمه" msgid "Total Demand (Past Data)" msgstr "إجمالي الطلب (البيانات السابقة)" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:217 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:223 msgid "Total Equity" msgstr "" @@ -50834,11 +51301,11 @@ msgstr "" msgid "Total Estimated Distance" msgstr "مجموع المسافة المقدرة" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:116 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:122 msgid "Total Expense" msgstr "المصاريف الكلية" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:112 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:118 msgid "Total Expense This Year" msgstr "إجمالي النفقات هذا العام" @@ -50872,11 +51339,11 @@ msgstr "إجمالي وقت الانتظار" msgid "Total Holidays" msgstr "" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:115 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:121 msgid "Total Income" msgstr "إجمالي الدخل" -#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:111 +#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:117 msgid "Total Income This Year" msgstr "إجمالي الدخل هذا العام" @@ -50923,7 +51390,7 @@ msgstr "" msgid "Total Landed Cost (Company Currency)" msgstr "" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:213 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:219 msgid "Total Liability" msgstr "" @@ -51038,7 +51505,7 @@ msgstr "إجمالي المبلغ المستحق" msgid "Total Paid Amount" msgstr "إجمالي المبلغ المدفوع" -#: erpnext/controllers/accounts_controller.py:2702 +#: erpnext/controllers/accounts_controller.py:2704 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "يجب أن يكون إجمالي مبلغ الدفع في جدول الدفع مساويا للمجموع الكبير / المستدير" @@ -51050,7 +51517,7 @@ msgstr "لا يمكن أن يكون إجمالي مبلغ طلب الدفع أك msgid "Total Payments" msgstr "مجموع المدفوعات" -#: erpnext/selling/doctype/sales_order/sales_order.py:705 +#: erpnext/selling/doctype/sales_order/sales_order.py:713 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings." msgstr "" @@ -51351,7 +51818,7 @@ msgstr "لا يمكن أن يكون إجمالي المدفوعات أكبر م msgid "Total percentage against cost centers should be 100" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:659 +#: erpnext/selling/doctype/sales_order/sales_order.js:665 msgid "Total quantity in delivery schedule cannot be greater than the item quantity" msgstr "" @@ -51577,8 +52044,8 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:434 #: erpnext/stock/doctype/item_reorder/item_reorder.json #: erpnext/stock/doctype/serial_no/serial_no.json -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:270 -#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:275 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:538 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:543 msgid "Transfer" msgstr "نقل" @@ -51637,11 +52104,14 @@ msgstr "نقل" #. Label of the transferred_qty (Float) field in DocType 'Job Card Item' #. Label of the transferred_qty (Float) field in DocType 'Work Order Item' #. Label of the transferred_qty (Float) field in DocType 'Stock Entry Detail' +#. Label of the transferred_qty (Float) field in DocType 'Stock Reservation +#. Entry' #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json #: erpnext/manufacturing/doctype/workstation/workstation.js:497 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:141 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json msgid "Transferred Qty" msgstr "نقل الكمية" @@ -51709,8 +52179,8 @@ msgstr "نقل معلومات" msgid "Transporter Name" msgstr "نقل اسم" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:70 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:94 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:128 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:214 msgid "Travel Expenses" msgstr "نفقات السفر" @@ -51832,6 +52302,12 @@ msgstr "" msgid "Type of document to rename." msgstr "نوع الوثيقة إلى إعادة تسمية." +#. Description of the 'Report Type' (Select) field in DocType 'Financial Report +#. Template' +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.json +msgid "Type of financial statement this template generates" +msgstr "" + #: erpnext/config/projects.py:61 msgid "Types of activities for Time Logs" msgstr "أنواع الأنشطة لسجلات الوقت" @@ -51938,7 +52414,7 @@ msgstr "" #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json #: erpnext/selling/doctype/quotation_item/quotation_item.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1613 +#: erpnext/selling/doctype/sales_order/sales_order.js:1623 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:43 #: erpnext/selling/report/sales_analytics/sales_analytics.py:138 @@ -52013,7 +52489,7 @@ msgstr "تفاصيل تحويل وحدة القياس" msgid "UOM Conversion Factor" msgstr "عامل تحويل وحدة القياس" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1405 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1424 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}" msgstr "معامل تحويل UOM ({0} -> {1}) غير موجود للعنصر: {2}" @@ -52026,7 +52502,7 @@ msgstr "معامل تحويل وحدة القياس مطلوب في الصف: {0 msgid "UOM Name" msgstr "اسم وحدة القايس" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:3476 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:3507 msgid "UOM conversion factor required for UOM: {0} in Item: {1}" msgstr "" @@ -52110,8 +52586,8 @@ msgstr "" msgid "Unblock Invoice" msgstr "الافراج عن الفاتورة" -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:77 -#: erpnext/accounts/report/balance_sheet/balance_sheet.py:78 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:83 +#: erpnext/accounts/report/balance_sheet/balance_sheet.py:84 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:88 msgid "Unclosed Fiscal Years Profit / Loss (Credit)" @@ -52152,7 +52628,7 @@ msgstr "لم تتحقق" msgid "Unit" msgstr "" -#: erpnext/controllers/accounts_controller.py:3830 +#: erpnext/controllers/accounts_controller.py:3930 msgid "Unit Price" msgstr "" @@ -52167,7 +52643,7 @@ msgstr "وحدة القياس" msgid "Unit of Measure (UOM)" msgstr "وحدة القياس" -#: erpnext/stock/doctype/item/item.py:386 +#: erpnext/stock/doctype/item/item.py:383 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "وحدة القياس {0} تم إدخال أكثر من مرة واحدة في معامل التحويل الجدول" @@ -52298,13 +52774,15 @@ msgid "Unreconciled Entries" msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:893 -#: erpnext/selling/doctype/sales_order/sales_order.js:101 +#: erpnext/selling/doctype/sales_order/sales_order.js:107 #: erpnext/stock/doctype/pick_list/pick_list.js:156 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193 msgid "Unreserve" msgstr "" #: erpnext/public/js/stock_reservation.js:245 -#: erpnext/selling/doctype/sales_order/sales_order.js:496 +#: erpnext/selling/doctype/sales_order/sales_order.js:502 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:378 msgid "Unreserve Stock" msgstr "" @@ -52317,8 +52795,9 @@ msgid "Unreserve for Sub-assembly" msgstr "" #: erpnext/public/js/stock_reservation.js:281 -#: erpnext/selling/doctype/sales_order/sales_order.js:508 +#: erpnext/selling/doctype/sales_order/sales_order.js:514 #: erpnext/stock/doctype/pick_list/pick_list.js:308 +#: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:390 msgid "Unreserving Stock..." msgstr "" @@ -52334,12 +52813,12 @@ msgstr "لم تحل" msgid "Unscheduled" msgstr "غير المجدولة" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:178 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:304 msgid "Unsecured Loans" msgstr "القروض غير المضمونة" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1678 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:1712 msgid "Unset Matched Payment Request" msgstr "" @@ -52498,8 +52977,8 @@ msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.js:365 #: erpnext/public/js/utils.js:842 -#: erpnext/selling/doctype/sales_order/sales_order.js:69 -#: erpnext/selling/doctype/sales_order/sales_order.js:926 +#: erpnext/selling/doctype/sales_order/sales_order.js:75 +#: erpnext/selling/doctype/sales_order/sales_order.js:936 msgid "Update Items" msgstr "تحديث العناصر" @@ -52509,7 +52988,7 @@ msgstr "تحديث العناصر" #. Invoice' #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:188 +#: erpnext/controllers/accounts_controller.py:190 msgid "Update Outstanding for Self" msgstr "" @@ -52586,11 +53065,15 @@ msgstr "" msgid "Updated via 'Time Log' (In Minutes)" msgstr "" +#: erpnext/accounts/doctype/account_category/account_category.py:54 +msgid "Updated {0} Financial Report Row(s) with new category name" +msgstr "" + #: erpnext/projects/doctype/project/project.js:137 msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1385 +#: erpnext/stock/doctype/item/item.py:1382 msgid "Updating Variants..." msgstr "جارٍ تحديث المتغيرات ..." @@ -52623,8 +53106,8 @@ msgstr "" msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock." msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:318 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:430 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:311 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:423 msgid "Upper Income" msgstr "أعلى دخل" @@ -52639,6 +53122,12 @@ msgstr "عاجل" msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status." msgstr "" +#. Description of the 'Advanced Filtering' (Check) field in DocType 'Financial +#. Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Use Python filters to get Accounts" +msgstr "" + #. Label of the use_batchwise_valuation (Check) field in DocType 'Batch' #: erpnext/stock/doctype/batch/batch.json msgid "Use Batch-wise Valuation" @@ -52794,7 +53283,12 @@ msgstr "مستخدم" msgid "Used for Production Plan" msgstr "تستخدم لخطة الإنتاج" -#: erpnext/setup/install.py:190 +#. Description of the 'Account Category' (Link) field in DocType 'Account' +#: erpnext/accounts/doctype/account/account.json +msgid "Used with Financial Report Template" +msgstr "" + +#: erpnext/setup/install.py:194 msgid "User Forum" msgstr "" @@ -52824,7 +53318,7 @@ msgstr "لم يطبق المستخدم قاعدة على الفاتورة {0}" msgid "User {0} does not exist" msgstr "المستخدم {0} غير موجود\\n
            \\nUser {0} does not exist" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:123 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:139 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User." msgstr "المستخدم {0} ليس لديه أي ملف تعريف افتراضي ل بوس. تحقق من الافتراضي في الصف {1} لهذا المستخدم." @@ -52840,7 +53334,7 @@ msgstr "" msgid "User {0}: Removed Employee role as there is no mapped employee." msgstr "" -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:52 +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:62 msgid "User {} is disabled. Please select valid user/cashier" msgstr "المستخدم {} معطل. الرجاء تحديد مستخدم / أمين صندوق صالح" @@ -52878,8 +53372,8 @@ msgstr "يسمح للمستخدمين مع هذا الدور لضبط الحسا msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative." msgstr "" -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:95 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:129 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:215 msgid "Utility Expenses" msgstr "نفقات المرافق" @@ -53002,6 +53496,12 @@ msgstr "التحقق من صحة القاعدة المطبقة" msgid "Validate Components and Quantities Per BOM" msgstr "" +#. Label of the validate_material_transfer_warehouses (Check) field in DocType +#. 'Stock Settings' +#: erpnext/stock/doctype/stock_settings/stock_settings.json +msgid "Validate Material Transfer Warehouses" +msgstr "" + #. Label of the validate_negative_stock (Check) field in DocType 'Inventory #. Dimension' #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json @@ -53125,7 +53625,7 @@ msgstr "معدل التقييم مفقود" msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "معدل التقييم للعنصر {0} ، مطلوب لإجراء إدخالات محاسبية لـ {1} {2}." -#: erpnext/stock/doctype/item/item.py:270 +#: erpnext/stock/doctype/item/item.py:267 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "معدل التقييم إلزامي إذا ادخلت قيمة مبدئية للمخزون\\n
            \\nValuation Rate is mandatory if Opening Stock entered" @@ -53153,7 +53653,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2332 -#: erpnext/controllers/accounts_controller.py:3080 +#: erpnext/controllers/accounts_controller.py:3180 msgid "Valuation type charges can not be marked as Inclusive" msgstr "لا يمكن تحديد رسوم نوع التقييم على أنها شاملة" @@ -53200,10 +53700,15 @@ msgid "Value Or Qty" msgstr "القيمة أو الكمية" #: erpnext/setup/setup_wizard/data/sales_stage.txt:4 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:442 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:435 msgid "Value Proposition" msgstr "موقع ذو قيمة" +#. Label of the fieldtype (Select) field in DocType 'Financial Report Row' +#: erpnext/accounts/doctype/financial_report_row/financial_report_row.json +msgid "Value Type" +msgstr "" + #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:599 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:629 msgid "Value as on" @@ -53276,7 +53781,7 @@ msgstr "التباين ({})" msgid "Variant" msgstr "مختلف" -#: erpnext/stock/doctype/item/item.py:857 +#: erpnext/stock/doctype/item/item.py:854 msgid "Variant Attribute Error" msgstr "خطأ في سمة المتغير" @@ -53295,7 +53800,7 @@ msgstr "المتغير BOM" msgid "Variant Based On" msgstr "البديل القائم على" -#: erpnext/stock/doctype/item/item.py:885 +#: erpnext/stock/doctype/item/item.py:882 msgid "Variant Based On cannot be changed" msgstr "لا يمكن تغيير المتغير بناءً على" @@ -53313,7 +53818,7 @@ msgstr "الحقل البديل" msgid "Variant Item" msgstr "عنصر متغير" -#: erpnext/stock/doctype/item/item.py:855 +#: erpnext/stock/doctype/item/item.py:852 msgid "Variant Items" msgstr "العناصر المتغيرة" @@ -53431,6 +53936,10 @@ msgstr "فيديو" msgid "Video Settings" msgstr "اعدادات الفيديو" +#: erpnext/accounts/doctype/financial_report_template/financial_report_template.js:7 +msgid "View Account Coverage" +msgstr "" + #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25 msgid "View BOM Update Log" msgstr "" @@ -53588,7 +54097,7 @@ msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.json #: erpnext/accounts/doctype/ledger_health/ledger_health.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json -#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:283 +#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:299 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json @@ -53754,7 +54263,7 @@ msgstr "مستودع WIP" #: erpnext/manufacturing/doctype/workstation/test_workstation.py:127 #: erpnext/patches/v16_0/make_workstation_operating_components.py:50 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:324 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:317 msgid "Wages" msgstr "أجور" @@ -54023,6 +54532,10 @@ msgstr "" msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}" msgstr "تحذير: أمر البيع {0} موجود مسبقاً لأمر الشراء الخاص بالعميل {1}\\n
            \\nWarning: Sales Order {0} already exists against Customer's Purchase Order {1}" +#: erpnext/accounts/doctype/financial_report_template/financial_report_validation.py:77 +msgid "Warnings" +msgstr "" + #. Label of a Card Break in the Support Workspace #: erpnext/support/workspace/support/support.json msgid "Warranty" @@ -54249,15 +54762,15 @@ msgstr "عجلات" msgid "When a parent warehouse is chosen, the system conducts Project Qty checks against the associated child warehouses" msgstr "" -#: erpnext/stock/doctype/item/item.js:1055 +#: erpnext/stock/doctype/item/item.js:1053 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" -#: erpnext/accounts/doctype/account/account.py:377 +#: erpnext/accounts/doctype/account/account.py:378 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account." msgstr "أثناء إنشاء حساب الشركة الفرعية {0} ، تم العثور على الحساب الرئيسي {1} كحساب دفتر أستاذ." -#: erpnext/accounts/doctype/account/account.py:367 +#: erpnext/accounts/doctype/account/account.py:368 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA" msgstr "أثناء إنشاء حساب Child Company {0} ، لم يتم العثور على الحساب الرئيسي {1}. الرجاء إنشاء الحساب الرئيسي في شهادة توثيق البرامج المقابلة" @@ -54267,7 +54780,7 @@ msgstr "أثناء إنشاء حساب Child Company {0} ، لم يتم العث msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:293 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286 msgid "White" msgstr "أبيض" @@ -54301,7 +54814,7 @@ msgstr "سوف تطبق أيضا على المتغيرات" msgid "Will also apply for variants unless overridden" msgstr "سوف تطبق أيضا على المتغيرات الا اذا تم التغير فوقها" -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:266 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:259 msgid "Wire Transfer" msgstr "حوالة مصرفية" @@ -54335,7 +54848,7 @@ msgstr "العمل المنجز" #: erpnext/assets/doctype/asset/asset_list.js:12 #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json -#: erpnext/setup/doctype/company/company.py:336 +#: erpnext/setup/doctype/company/company.py:340 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "التقدم في العمل" @@ -54373,10 +54886,10 @@ msgstr "مستودع قيد الإنجاز" #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:104 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/selling/doctype/sales_order/sales_order.js:1036 +#: erpnext/selling/doctype/sales_order/sales_order.js:1046 #: erpnext/stock/doctype/material_request/material_request.js:201 #: erpnext/stock/doctype/material_request/material_request.json -#: erpnext/stock/doctype/material_request/material_request.py:876 +#: erpnext/stock/doctype/material_request/material_request.py:891 #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/stock_entry/stock_entry.json @@ -54436,7 +54949,7 @@ msgstr "تقرير مخزون أمر العمل" msgid "Work Order Summary" msgstr "ملخص أمر العمل" -#: erpnext/stock/doctype/material_request/material_request.py:882 +#: erpnext/stock/doctype/material_request/material_request.py:897 msgid "Work Order cannot be created for following reason:
            {0}" msgstr "لا يمكن إنشاء أمر العمل للسبب التالي:
            {0}" @@ -54449,7 +54962,7 @@ msgstr "لا يمكن رفع أمر العمل مقابل قالب العنصر" msgid "Work Order has been {0}" msgstr "تم عمل الطلب {0}" -#: erpnext/selling/doctype/sales_order/sales_order.js:1211 +#: erpnext/selling/doctype/sales_order/sales_order.js:1221 msgid "Work Order not created" msgstr "أمر العمل لم يتم إنشاؤه" @@ -54457,16 +54970,16 @@ msgstr "أمر العمل لم يتم إنشاؤه" msgid "Work Order {0} created" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:738 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:745 msgid "Work Order {0}: Job Card not found for the operation {1}" msgstr "أمر العمل {0}: لم يتم العثور على بطاقة المهمة للعملية {1}" #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56 -#: erpnext/stock/doctype/material_request/material_request.py:870 +#: erpnext/stock/doctype/material_request/material_request.py:885 msgid "Work Orders" msgstr "طلبات العمل" -#: erpnext/selling/doctype/sales_order/sales_order.js:1296 +#: erpnext/selling/doctype/sales_order/sales_order.js:1306 msgid "Work Orders Created: {0}" msgstr "أوامر العمل التي تم إنشاؤها: {0}" @@ -54618,13 +55131,13 @@ msgstr "" #. Label of the write_off (Section Break) field in DocType 'Purchase Invoice' #. Label of the write_off_section (Section Break) field in DocType 'Sales #. Invoice' -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72 -#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:96 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:130 +#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:216 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:613 +#: erpnext/setup/doctype/company/company.py:617 msgid "Write Off" msgstr "لا تصلح" @@ -54727,7 +55240,7 @@ msgstr "القيمة المكتوبة" msgid "Wrong Company" msgstr "" -#: erpnext/setup/doctype/company/company.js:217 +#: erpnext/setup/doctype/company/company.js:226 msgid "Wrong Password" msgstr "كلمة مرور خاطئة\\n
            \\nWrong Password" @@ -54774,7 +55287,7 @@ msgstr "تاريخ البدء أو تاريخ الانتهاء العام يتد msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3673 +#: erpnext/controllers/accounts_controller.py:3773 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "غير مسموح لك بالتحديث وفقًا للشروط المحددة في {} سير العمل." @@ -54786,7 +55299,7 @@ msgstr "غير مصرح لك باضافه إدخالات أو تحديثها ق msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time." msgstr "" -#: erpnext/accounts/doctype/account/account.py:309 +#: erpnext/accounts/doctype/account/account.py:310 msgid "You are not authorized to set Frozen value" msgstr ".أنت غير مخول لتغيير القيم المجمدة" @@ -54823,7 +55336,7 @@ msgstr "يمكنك فقط الحصول على خطط مع دورة الفوات msgid "You can only redeem max {0} points in this order." msgstr "لا يمكنك استرداد سوى {0} نقاط كحد أقصى بهذا الترتيب." -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:166 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:182 msgid "You can only select one mode of payment as default" msgstr "يمكنك تحديد طريقة دفع واحدة فقط كطريقة افتراضية" @@ -54903,7 +55416,7 @@ msgstr "لا يمكنك تقديم الطلب بدون دفع." msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}" msgstr "" -#: erpnext/controllers/accounts_controller.py:3649 +#: erpnext/controllers/accounts_controller.py:3749 msgid "You do not have permissions to {} items in a {}." msgstr "ليس لديك أذونات لـ {} من العناصر في {}." @@ -54927,7 +55440,7 @@ msgstr "لقد حددت العناصر من {0} {1}" msgid "You have been invited to collaborate on the project {0}." msgstr "" -#: erpnext/stock/doctype/stock_settings/stock_settings.py:215 +#: erpnext/stock/doctype/stock_settings/stock_settings.py:216 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list." msgstr "" @@ -54939,7 +55452,7 @@ msgstr "" msgid "You have entered a duplicate Delivery Note on Row" msgstr "" -#: erpnext/stock/doctype/item/item.py:1061 +#: erpnext/stock/doctype/item/item.py:1058 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "يجب عليك تمكين الطلب التلقائي في إعدادات الأسهم للحفاظ على مستويات إعادة الطلب." @@ -54955,7 +55468,7 @@ msgstr "يجب عليك تحديد عميل قبل إضافة عنصر." msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:3031 +#: erpnext/controllers/accounts_controller.py:3131 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -54973,7 +55486,7 @@ msgid "Your email has been verified and your appointment has been scheduled" msgstr "" #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22 -#: erpnext/setup/setup_wizard/operations/install_fixtures.py:344 +#: erpnext/setup/setup_wizard/operations/install_fixtures.py:337 msgid "Your order is out for delivery!" msgstr "طلبك تحت التسليم!" @@ -55006,7 +55519,7 @@ msgstr "" msgid "Zero Rated" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:454 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:461 msgid "Zero quantity" msgstr "" @@ -55167,7 +55680,7 @@ msgstr "" msgid "must be between 0 and 100" msgstr "" -#: erpnext/selling/doctype/sales_order/sales_order.js:632 +#: erpnext/selling/doctype/sales_order/sales_order.js:638 msgid "name" msgstr "الاسم" @@ -55327,7 +55840,7 @@ msgstr "" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "يجب عليك تحديد حساب رأس المال قيد التقدم في جدول الحسابات" -#: erpnext/controllers/accounts_controller.py:1208 +#: erpnext/controllers/accounts_controller.py:1210 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' معطل" @@ -55343,7 +55856,7 @@ msgstr "{0} ({1}) لا يمكن أن يكون أكبر من الكمية الم msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2289 +#: erpnext/controllers/accounts_controller.py:2291 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -55379,11 +55892,11 @@ msgstr "" msgid "{0} Operations: {1}" msgstr "{0} العمليات: {1}" -#: erpnext/stock/doctype/material_request/material_request.py:204 +#: erpnext/stock/doctype/material_request/material_request.py:219 msgid "{0} Request for {1}" msgstr "{0} طلب {1}" -#: erpnext/stock/doctype/item/item.py:325 +#: erpnext/stock/doctype/item/item.py:322 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "{0} يعتمد الاحتفاظ بالعينة على الدُفعة ، يُرجى تحديد "رقم الدُفعة" للاحتفاظ بعينة من العنصر" @@ -55448,13 +55961,13 @@ msgstr "" msgid "{0} cannot be zero" msgstr "" -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:878 -#: erpnext/manufacturing/doctype/production_plan/production_plan.py:994 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:897 +#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1013 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:318 msgid "{0} created" msgstr "{0} تم انشاؤه" -#: erpnext/setup/doctype/company/company.py:244 +#: erpnext/setup/doctype/company/company.py:247 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" @@ -55466,7 +55979,7 @@ msgstr "{0} لديها حاليا {1} بطاقة أداء بطاقة المور msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution." msgstr "{0} لديه حاليا {1} بطاقة أداء بطاقة الموردين، ويجب أن يتم إصدار طلبات إعادة الشراء إلى هذا المورد بحذر." -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:140 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:156 msgid "{0} does not belong to Company {1}" msgstr "{0} لا تنتمي إلى شركة {1}" @@ -55475,7 +55988,7 @@ msgid "{0} entered twice in Item Tax" msgstr "{0} ادخل مرتين في ضريبة البند" #: erpnext/setup/doctype/item_group/item_group.py:48 -#: erpnext/stock/doctype/item/item.py:438 +#: erpnext/stock/doctype/item/item.py:435 msgid "{0} entered twice {1} in Item Taxes" msgstr "" @@ -55496,11 +56009,11 @@ msgstr "{0} تم التقديم بنجاح" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2642 +#: erpnext/controllers/accounts_controller.py:2644 msgid "{0} in row {1}" msgstr "{0} في الحقل {1}" -#: erpnext/accounts/doctype/pos_profile/pos_profile.py:93 +#: erpnext/accounts/doctype/pos_profile/pos_profile.py:94 msgid "{0} is a mandatory Accounting Dimension.
            Please set a value for {0} in Accounting Dimensions section." msgstr "" @@ -55514,7 +56027,7 @@ msgstr "" msgid "{0} is already running for {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:164 +#: erpnext/controllers/accounts_controller.py:166 msgid "{0} is blocked so this transaction cannot proceed" msgstr "تم حظر {0} حتى لا تتم متابعة هذه المعاملة" @@ -55531,7 +56044,7 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} إلزامي. ربما لم يتم إنشاء سجل صرف العملات من {1} إلى {2}" -#: erpnext/controllers/accounts_controller.py:2988 +#: erpnext/controllers/accounts_controller.py:3088 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} إلزامي. ربما لم يتم إنشاء سجل سعر صرف العملة ل{1} إلى {2}." @@ -55543,7 +56056,7 @@ msgstr "{0} ليس حسابًا مصرفيًا للشركة" msgid "{0} is not a group node. Please select a group node as parent cost center" msgstr "{0} ليست عقدة مجموعة. يرجى تحديد عقدة المجموعة كمركز تكلفة الأصل" -#: erpnext/stock/doctype/stock_entry/stock_entry.py:505 +#: erpnext/stock/doctype/stock_entry/stock_entry.py:512 msgid "{0} is not a stock Item" msgstr "{0} ليس من نوع المخزون" @@ -55563,7 +56076,7 @@ msgstr "{0} غير ممكّن في {1}" msgid "{0} is not running. Cannot trigger events for this Document" msgstr "" -#: erpnext/stock/doctype/material_request/material_request.py:632 +#: erpnext/stock/doctype/material_request/material_request.py:647 msgid "{0} is not the default supplier for any items." msgstr "{0} ليس المورد الافتراضي لأية عناصر." @@ -55571,7 +56084,7 @@ msgstr "{0} ليس المورد الافتراضي لأية عناصر." msgid "{0} is on hold till {1}" msgstr "{0} معلق حتى {1}" -#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58 +#: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry." msgstr "" @@ -55660,6 +56173,10 @@ msgstr "{0} أرقام تسلسلية صالحة للبند {1}" msgid "{0} variants created." msgstr "تم إنشاء المتغيرات {0}." +#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232 +msgid "{0} view is currently unsupported in Custom Financial Report." +msgstr "" + #: erpnext/accounts/doctype/payment_term/payment_term.js:19 msgid "{0} will be given as discount." msgstr "" @@ -55680,7 +56197,7 @@ msgstr "" msgid "{0} {1} Partially Reconciled" msgstr "" -#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:553 +#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:559 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one." msgstr "" @@ -55707,12 +56224,12 @@ msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Inv msgstr "" #: erpnext/buying/doctype/purchase_order/purchase_order.py:470 -#: erpnext/selling/doctype/sales_order/sales_order.py:575 -#: erpnext/stock/doctype/material_request/material_request.py:231 +#: erpnext/selling/doctype/sales_order/sales_order.py:583 +#: erpnext/stock/doctype/material_request/material_request.py:246 msgid "{0} {1} has been modified. Please refresh." msgstr "تم تعديل {0} {1}، يرجى تحديث الصفحة من المتصفح" -#: erpnext/stock/doctype/material_request/material_request.py:258 +#: erpnext/stock/doctype/material_request/material_request.py:273 msgid "{0} {1} has not been submitted so the action cannot be completed" msgstr "{0} {1} لم يتم إرسالها، ولذلك لا يمكن إكمال الإجراء" @@ -55729,15 +56246,15 @@ msgid "{0} {1} is associated with {2}, but Party Account is {3}" msgstr "{0} {1} مرتبط ب {2}، ولكن حساب الطرف هو {3}" #: erpnext/controllers/selling_controller.py:504 -#: erpnext/controllers/subcontracting_controller.py:1103 +#: erpnext/controllers/subcontracting_controller.py:1102 msgid "{0} {1} is cancelled or closed" msgstr "{0} {1} تم إلغائه أو مغلق" -#: erpnext/stock/doctype/material_request/material_request.py:404 +#: erpnext/stock/doctype/material_request/material_request.py:419 msgid "{0} {1} is cancelled or stopped" msgstr "{0} {1} يتم إلغاؤه أو إيقافه\\n
            \\n{0} {1} is cancelled or stopped" -#: erpnext/stock/doctype/material_request/material_request.py:248 +#: erpnext/stock/doctype/material_request/material_request.py:263 msgid "{0} {1} is cancelled so the action cannot be completed" msgstr "{0} {1} تم إلغاؤه لذلك لا يمكن إكمال الإجراء" @@ -55871,7 +56388,7 @@ msgstr "" msgid "{0}, complete the operation {1} before the operation {2}." msgstr "{0} ، أكمل العملية {1} قبل العملية {2}." -#: erpnext/controllers/accounts_controller.py:470 +#: erpnext/controllers/accounts_controller.py:472 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" @@ -55879,31 +56396,31 @@ msgstr "" msgid "{0}: {1} does not exists" msgstr "{0}: {1} غير موجود" -#: erpnext/setup/doctype/company/company.py:231 +#: erpnext/setup/doctype/company/company.py:234 msgid "{0}: {1} is a group account." msgstr "" -#: erpnext/accounts/doctype/payment_entry/payment_entry.js:964 +#: erpnext/accounts/doctype/payment_entry/payment_entry.js:968 msgid "{0}: {1} must be less than {2}" msgstr "{0}: {1} يجب أن يكون أقل من {2}" -#: erpnext/controllers/buying_controller.py:989 +#: erpnext/controllers/buying_controller.py:996 msgid "{count} Assets created for {item_code}" msgstr "" -#: erpnext/controllers/buying_controller.py:887 +#: erpnext/controllers/buying_controller.py:894 msgid "{doctype} {name} is cancelled or closed." msgstr "{doctype} {name} تم إلغائه أو مغلق." -#: erpnext/controllers/buying_controller.py:608 +#: erpnext/controllers/buying_controller.py:615 msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "" -#: erpnext/controllers/stock_controller.py:1854 +#: erpnext/controllers/stock_controller.py:1976 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/buying_controller.py:712 +#: erpnext/controllers/buying_controller.py:719 msgid "{ref_doctype} {ref_name} is {status}." msgstr "" @@ -55969,7 +56486,7 @@ msgstr "" msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}" msgstr "لا يمكن إلغاء {} نظرًا لاسترداد نقاط الولاء المكتسبة. قم أولاً بإلغاء {} لا {}" -#: erpnext/controllers/buying_controller.py:266 +#: erpnext/controllers/buying_controller.py:273 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return." msgstr "قام {} بتقديم أصول مرتبطة به. تحتاج إلى إلغاء الأصول لإنشاء عائد شراء." diff --git a/erpnext/locale/bs.po b/erpnext/locale/bs.po index 39642d2b091..1d95e487f4b 100644 --- a/erpnext/locale/bs.po +++ b/erpnext/locale/bs.po @@ -2,8 +2,8 @@ msgid "" msgstr "" "Project-Id-Version: frappe\n" "Report-Msgid-Bugs-To: hello@frappe.io\n" -"POT-Creation-Date: 2025-11-10 12:11+0000\n" -"PO-Revision-Date: 2025-11-12 21:29\n" +"POT-Creation-Date: 2025-11-16 09:35+0000\n" +"PO-Revision-Date: 2025-11-18 22:14\n" "Last-Translator: hello@frappe.io\n" "Language-Team: Bosnian\n" "MIME-Version: 1.0\n" @@ -78,15 +78,15 @@ msgstr " Podsklop" msgid " Summary" msgstr " Sažetak" -#: erpnext/stock/doctype/item/item.py:239 +#: erpnext/stock/doctype/item/item.py:236 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr "\"Artikal koji osigurava Klijent\" ne može biti Kupovni Artikal" -#: erpnext/stock/doctype/item/item.py:241 +#: erpnext/stock/doctype/item/item.py:238 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr "\"Artikal koju daje Klijent\" ne može imati Stopu Vrednovanja" -#: erpnext/stock/doctype/item/item.py:317 +#: erpnext/stock/doctype/item/item.py:314 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr "Ne može se poništiti izbor opcije \"Fiksna Imovina\", jer postoji zapis imovine naspram artikla" @@ -246,7 +246,7 @@ msgstr "% materijala isporučenih prema ovoj Listi Odabira" msgid "% of materials delivered against this Sales Order" msgstr "% materijala dostavljenog naspram ovog Prodajnog Naloga" -#: erpnext/controllers/accounts_controller.py:2293 +#: erpnext/controllers/accounts_controller.py:2295 msgid "'Account' in the Accounting section of Customer {0}" msgstr "'Račun' u sekciji Knjigovodstvo Klijenta {0}" @@ -262,7 +262,7 @@ msgstr "'Na Osnovu' i 'Grupiraj Po' ne mogu biti isti" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Dana od posljednje narudžbe' mora biti veći ili jednako nuli" -#: erpnext/controllers/accounts_controller.py:2298 +#: erpnext/controllers/accounts_controller.py:2300 msgid "'Default {0} Account' in Company {1}" msgstr "'Standard {0} račun' u Kompaniji {1}" @@ -280,7 +280,7 @@ msgstr "'Od datuma' je obavezan" msgid "'From Date' must be after 'To Date'" msgstr "'Od datuma' mora biti nakon 'Do datuma'" -#: erpnext/stock/doctype/item/item.py:400 +#: erpnext/stock/doctype/item/item.py:397 msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "'Ima Serijski Broj' ne može biti 'Da' za artikal koji nije na zalihama" @@ -323,8 +323,8 @@ msgstr "Račun '{0}' već koristi {1}. Koristite drugi račun." msgid "'{0}' has been already added." msgstr "'{0}' je već dodan." -#: erpnext/setup/doctype/company/company.py:256 -#: erpnext/setup/doctype/company/company.py:267 +#: erpnext/setup/doctype/company/company.py:259 +#: erpnext/setup/doctype/company/company.py:270 msgid "'{0}' should be in company currency {1}." msgstr "'{0}' bi trebao biti u valuti kompanije {1}." @@ -753,7 +753,7 @@ msgstr "