diff --git a/erpnext/locale/af.po b/erpnext/locale/af.po index 6625cbfb7d2..8a88d88a4ab 100644 --- a/erpnext/locale/af.po +++ b/erpnext/locale/af.po @@ -7,7 +7,7 @@ msgid "" msgstr "" "Project-Id-Version: ERPNext VERSION\n" "Report-Msgid-Bugs-To: info@erpnext.com\n" -"POT-Creation-Date: 2026-06-28 10:20+0000\n" +"POT-Creation-Date: 2026-07-05 10:19+0000\n" "PO-Revision-Date: 2024-01-10 16:34+0553\n" "Last-Translator: info@erpnext.com\n" "Language-Team: info@erpnext.com\n" @@ -16,7 +16,7 @@ msgstr "" "Content-Transfer-Encoding: 8bit\n" "Generated-By: Babel 2.16.0\n" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1591 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641 msgid "" "\n" "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n" @@ -94,15 +94,15 @@ msgstr "" msgid " Summary" msgstr "" -#: erpnext/stock/doctype/item/item.py:265 +#: erpnext/stock/doctype/item/item.py:266 msgid "\"Customer Provided Item\" cannot be Purchase Item also" msgstr ""Klant voorsien artikel" kan ook nie die aankoopitem wees nie" -#: erpnext/stock/doctype/item/item.py:267 +#: erpnext/stock/doctype/item/item.py:268 msgid "\"Customer Provided Item\" cannot have Valuation Rate" msgstr ""Klant voorsien artikel" kan nie 'n waardasiekoers hê nie" -#: erpnext/stock/doctype/item/item.py:366 +#: erpnext/stock/doctype/item/item.py:367 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item" msgstr ""Is Vaste Bate" kan nie afgeskakel word nie, aangesien Bate-rekord teen die item bestaan" @@ -267,7 +267,7 @@ msgstr "" msgid "% of materials delivered against this Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:2394 +#: erpnext/controllers/accounts_controller.py:2414 msgid "'Account' in the Accounting section of Customer {0}" msgstr "" @@ -283,7 +283,7 @@ msgstr "'Gebaseer op' en 'Groepeer' kan nie dieselfde wees nie" msgid "'Days Since Last Order' must be greater than or equal to zero" msgstr "'Dae sedert Laaste bestelling' moet groter as of gelyk wees aan nul" -#: erpnext/controllers/accounts_controller.py:2399 +#: erpnext/controllers/accounts_controller.py:2419 msgid "'Default {0} Account' in Company {1}" msgstr "" @@ -301,15 +301,15 @@ msgstr "'Vanaf datum' word vereis" msgid "'From Date' must be after 'To Date'" msgstr "'Vanaf datum' moet na 'tot datum' wees" -#: erpnext/stock/doctype/item/item.py:449 +#: erpnext/stock/doctype/item/item.py:450 msgid "'Has Serial No' can not be 'Yes' for non-stock item" msgstr "'Het 'n serienummer' kan nie 'Ja' wees vir nie-voorraaditem" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:143 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:147 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:134 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:138 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI" msgstr "" @@ -345,23 +345,23 @@ msgstr "" msgid "'{0}' has been already added." msgstr "" -#: erpnext/setup/doctype/company/company.py:304 -#: erpnext/setup/doctype/company/company.py:315 +#: erpnext/setup/doctype/company/company.py:305 +#: erpnext/setup/doctype/company/company.py:316 msgid "'{0}' should be in company currency {1}." msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:214 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106 msgid "(A) Qty After Transaction" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:219 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111 msgid "(B) Expected Qty After Transaction" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:234 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126 msgid "(C) Total Qty in Queue" msgstr "" @@ -371,7 +371,7 @@ msgid "(C) Total qty in queue" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:244 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136 msgid "(D) Balance Stock Value" msgstr "" @@ -382,12 +382,12 @@ msgid "(Daily Yield * No of Units Produced) / 100" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:249 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141 msgid "(E) Balance Stock Value in Queue" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:259 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151 msgid "(F) Change in Stock Value" msgstr "" @@ -396,7 +396,7 @@ msgstr "" msgid "(Forecast)" msgstr "(Vooruitskatting)" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:264 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156 msgid "(G) Sum of Change in Stock Value" msgstr "" @@ -407,7 +407,7 @@ msgstr "" msgid "(Good Units Produced / Total Units Produced) × 100" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:274 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166 msgid "(H) Change in Stock Value (FIFO Queue)" msgstr "" @@ -422,17 +422,17 @@ msgstr "" msgid "(Hour Rate / 60) * Actual Operation Time" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:284 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176 msgid "(I) Valuation Rate" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:289 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181 msgid "(J) Valuation Rate as per FIFO" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:299 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191 msgid "(K) Valuation = Value (D) ÷ Qty (A)" msgstr "" @@ -616,7 +616,7 @@ msgstr "" msgid "<0" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:541 +#: erpnext/assets/doctype/asset/asset.py:545 msgid "Cannot create asset.

You're trying to create {0} asset(s) from {2} {3}.
However, only {1} item(s) were purchased and {4} asset(s) already exist against {5}." msgstr "" @@ -792,7 +792,7 @@ msgstr "" msgid "
  • Clearance date must be after cheque date for row(s): {0}
    • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2277 +#: erpnext/controllers/accounts_controller.py:2297 msgid "
  • Item {0} in row(s) {1} billed more than {2}
    • " msgstr "" @@ -809,7 +809,7 @@ msgstr "" msgid "
  • {}
    • " msgstr "" -#: erpnext/controllers/accounts_controller.py:2274 +#: erpnext/controllers/accounts_controller.py:2294 msgid "

    Cannot overbill for the following Items:

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

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

    Are you sure you want to continue?" msgstr "" -#: erpnext/controllers/accounts_controller.py:2286 +#: erpnext/controllers/accounts_controller.py:2306 msgid "

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

    " msgstr "" @@ -939,11 +939,11 @@ msgstr "" msgid "Your Shortcuts" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1135 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1136 msgid "Grand Total: {0}" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1136 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1137 msgid "Outstanding Amount: {0}" msgstr "" @@ -987,18 +987,18 @@ msgid "" "\n" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116 msgid "A - B" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:239 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131 msgid "A - C" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:355 +#: erpnext/selling/doctype/customer/customer.py:356 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group" msgstr "'N Kliëntegroep bestaan met dieselfde naam, verander asseblief die Kliënt se naam of die naam van die Kliëntegroep" @@ -1014,7 +1014,7 @@ msgstr "'N Lead benodig óf 'n persoon se naam óf 'n organisasie se msgid "A Packing Slip can only be created for Draft Delivery Note." msgstr "" -#: erpnext/accounts/general_ledger.py:827 +#: erpnext/accounts/general_ledger.py:829 msgid "A Period Closing Voucher is already submitted and an Opening Entry can no longer be created. {0} to learn more." msgstr "" @@ -1056,6 +1056,14 @@ msgstr "" msgid "A driver must be set to submit." msgstr "" +#: erpnext/public/js/setup_wizard.js:27 +msgid "A few quick questions so we can set things up the way you work." +msgstr "" + +#: erpnext/public/js/setup_wizard.js:25 +msgid "A little about you" +msgstr "" + #. Description of a DocType #: erpnext/stock/doctype/warehouse/warehouse.json msgid "A logical Warehouse against which stock entries are made." @@ -1171,11 +1179,11 @@ msgstr "" msgid "Abbreviation" msgstr "" -#: erpnext/setup/doctype/company/company.py:239 +#: erpnext/setup/doctype/company/company.py:240 msgid "Abbreviation already used for another company" msgstr "Afkorting is reeds vir 'n ander maatskappy gebruik" -#: erpnext/setup/doctype/company/company.py:236 +#: erpnext/setup/doctype/company/company.py:237 msgid "Abbreviation is mandatory" msgstr "Afkorting is verpligtend" @@ -1237,7 +1245,7 @@ msgid "Accepted Qty in Stock UOM" msgstr "" #. Label of the qty (Float) field in DocType 'Purchase Receipt Item' -#: erpnext/public/js/controllers/transaction.js:2864 +#: erpnext/public/js/controllers/transaction.js:2886 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json msgid "Accepted Quantity" msgstr "Geaccepteerde hoeveelheid" @@ -1394,7 +1402,7 @@ msgid "Account Manager" msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1057 -#: erpnext/controllers/accounts_controller.py:2403 +#: erpnext/controllers/accounts_controller.py:2423 msgid "Account Missing" msgstr "Rekening ontbreek" @@ -1488,8 +1496,8 @@ msgstr "Rekeningbalans reeds in Krediet, jy mag nie 'Balans moet wees' a msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'" msgstr "Rekeningbalans reeds in Debiet, jy mag nie 'Balans moet wees' as 'Krediet'" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:101 -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:107 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:148 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:154 msgid "Account company does not match with the rule company." msgstr "" @@ -1515,15 +1523,15 @@ msgstr "Rekeninge is verpligtend om betalingsinskrywings te kry" msgid "Account is not set for the dashboard chart {0}" msgstr "Die rekening is nie opgestel vir die paneelkaart {0}" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:635 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:611 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:217 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1201 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:315 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:316 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:659 msgid "Account is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:903 +#: erpnext/assets/doctype/asset/asset.py:907 msgid "Account not Found" msgstr "" @@ -1588,7 +1596,7 @@ msgstr "" msgid "Account {0} does not belong to company {1}" msgstr "" -#: erpnext/setup/doctype/company/company.py:286 +#: erpnext/setup/doctype/company/company.py:287 msgid "Account {0} does not belong to company: {1}" msgstr "Rekening {0} behoort nie aan maatskappy nie: {1}" @@ -1620,7 +1628,7 @@ msgstr "Rekening {0} bestaan in moedermaatskappy {1}." msgid "Account {0} is added in the child company {1}" msgstr "Rekening {0} word by die kinderonderneming {1} gevoeg" -#: erpnext/setup/doctype/company/company.py:275 +#: erpnext/setup/doctype/company/company.py:276 msgid "Account {0} is disabled." msgstr "" @@ -1628,7 +1636,7 @@ msgstr "" msgid "Account {0} is frozen" msgstr "Rekening {0} is gevries" -#: erpnext/controllers/accounts_controller.py:1478 +#: erpnext/controllers/accounts_controller.py:1498 msgid "Account {0} is invalid. Account Currency must be {1}" msgstr "Rekening {0} is ongeldig. Rekeninggeldeenheid moet {1} wees" @@ -1664,7 +1672,7 @@ msgstr "Rekening: {0} kan slegs deur voorraadtransaksies opgedateer word" msgid "Account: {0} is not permitted under Payment Entry" msgstr "Rekening: {0} is nie toegelaat onder betalingstoelae nie" -#: erpnext/controllers/accounts_controller.py:3287 +#: erpnext/controllers/accounts_controller.py:3307 msgid "Account: {0} with currency: {1} can not be selected" msgstr "Rekening: {0} met valuta: {1} kan nie gekies word nie" @@ -1690,7 +1698,7 @@ msgstr "" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/buying/doctype/supplier/supplier.json -#: erpnext/desktop_icon/accounting.json +#: erpnext/desktop_icon/accounting.json erpnext/public/js/setup_wizard.js:91 #: erpnext/selling/doctype/customer/customer.json #: erpnext/setup/setup_wizard/data/industry_type.txt:1 #: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json @@ -1892,8 +1900,8 @@ msgstr "" msgid "Accounting Entries" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:937 -#: erpnext/assets/doctype/asset/asset.py:952 +#: erpnext/assets/doctype/asset/asset.py:941 +#: erpnext/assets/doctype/asset/asset.py:956 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:546 msgid "Accounting Entry for Asset" msgstr "Rekeningkundige Inskrywing vir Bate" @@ -1907,7 +1915,7 @@ msgstr "" msgid "Accounting Entry for Landed Cost Voucher for SCR {0}" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:838 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:843 msgid "Accounting Entry for Service" msgstr "Rekeningkundige inskrywing vir diens" @@ -1920,25 +1928,25 @@ msgstr "Rekeningkundige inskrywing vir diens" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1506 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1528 -#: erpnext/controllers/stock_controller.py:728 -#: erpnext/controllers/stock_controller.py:745 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:935 +#: erpnext/controllers/stock_controller.py:768 +#: erpnext/controllers/stock_controller.py:785 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2265 #: erpnext/stock/doctype/stock_entry/stock_entry.py:2279 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753 msgid "Accounting Entry for Stock" msgstr "Rekeningkundige Inskrywing vir Voorraad" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:735 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:740 msgid "Accounting Entry for {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2444 +#: erpnext/controllers/accounts_controller.py:2464 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}" msgstr "Rekeningkundige Inskrywing vir {0}: {1} kan slegs in valuta gemaak word: {2}" #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193 -#: erpnext/assets/doctype/asset/asset.js:185 +#: erpnext/assets/doctype/asset/asset.js:190 #: erpnext/assets/doctype/asset_repair/asset_repair.js:92 #: erpnext/buying/doctype/supplier/supplier.js:123 #: erpnext/public/js/controllers/stock_controller.js:88 @@ -2003,7 +2011,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json #: erpnext/assets/doctype/asset_category/asset_category.json #: erpnext/setup/doctype/company/company.json -#: erpnext/setup/doctype/company/company.py:445 +#: erpnext/setup/doctype/company/company.py:446 #: erpnext/setup/doctype/customer_group/customer_group.json #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/setup/doctype/incoterm/incoterm.json @@ -2164,7 +2172,7 @@ msgstr "" #. Label of the accumulated_depreciation_amount (Currency) field in DocType #. 'Depreciation Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:178 -#: erpnext/assets/doctype/asset/asset.js:380 +#: erpnext/assets/doctype/asset/asset.js:385 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Accumulated Depreciation Amount" msgstr "Opgehoopte Waardevermindering Bedrag" @@ -2436,7 +2444,7 @@ msgstr "Werklike Einddatum" msgid "Actual End Date (via Timesheet)" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:299 +#: erpnext/manufacturing/doctype/work_order/work_order.py:300 msgid "Actual End Date cannot be before Actual Start Date" msgstr "" @@ -2662,13 +2670,13 @@ msgstr "" msgid "Add Raw Materials" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:687 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1260 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:728 msgid "Add Row" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:227 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:228 #: banking/src/components/features/Settings/MatchingRules.tsx:30 msgid "Add Rule" msgstr "" @@ -2753,7 +2761,7 @@ msgstr "" msgid "Add a charge to the payment entry with the unallocated amount" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:800 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:776 msgid "Add a row with the difference amount" msgstr "" @@ -2819,7 +2827,7 @@ msgstr "" msgid "Added Supplier Role to User {0}." msgstr "" -#: erpnext/controllers/website_list_for_contact.py:307 +#: erpnext/controllers/website_list_for_contact.py:308 msgid "Added {1} Role to User {0}." msgstr "" @@ -3063,7 +3071,7 @@ msgstr "" msgid "Additional Transferred Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:775 +#: erpnext/manufacturing/doctype/work_order/work_order.py:782 msgid "" "Additional Transferred Qty {0}\n" "\t\t\t\t\tcannot be greater than {1}.\n" @@ -3217,7 +3225,7 @@ msgstr "" msgid "Adjustment Against" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:660 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:664 msgid "Adjustment based on Purchase Invoice rate" msgstr "" @@ -3293,7 +3301,7 @@ 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:286 +#: erpnext/controllers/accounts_controller.py:306 #: erpnext/setup/doctype/company/company.json msgid "Advance Payments" msgstr "Vooruitbetalings" @@ -3662,7 +3670,7 @@ msgstr "" #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:169 -#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:184 +#: erpnext/accounts/utils.py:1632 erpnext/public/js/setup_wizard.js:279 msgid "All Accounts" msgstr "Alle rekeninge" @@ -3713,21 +3721,21 @@ msgstr "Alle kliënte groepe" #: 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:438 -#: erpnext/setup/doctype/company/company.py:441 -#: erpnext/setup/doctype/company/company.py:446 -#: erpnext/setup/doctype/company/company.py:452 -#: erpnext/setup/doctype/company/company.py:458 -#: erpnext/setup/doctype/company/company.py:464 -#: erpnext/setup/doctype/company/company.py:470 -#: erpnext/setup/doctype/company/company.py:476 -#: erpnext/setup/doctype/company/company.py:482 -#: erpnext/setup/doctype/company/company.py:488 -#: erpnext/setup/doctype/company/company.py:494 -#: erpnext/setup/doctype/company/company.py:500 -#: erpnext/setup/doctype/company/company.py:506 -#: erpnext/setup/doctype/company/company.py:512 -#: erpnext/setup/doctype/company/company.py:518 +#: erpnext/setup/doctype/company/company.py:439 +#: erpnext/setup/doctype/company/company.py:442 +#: erpnext/setup/doctype/company/company.py:447 +#: erpnext/setup/doctype/company/company.py:453 +#: erpnext/setup/doctype/company/company.py:459 +#: erpnext/setup/doctype/company/company.py:465 +#: erpnext/setup/doctype/company/company.py:471 +#: erpnext/setup/doctype/company/company.py:477 +#: erpnext/setup/doctype/company/company.py:483 +#: erpnext/setup/doctype/company/company.py:489 +#: erpnext/setup/doctype/company/company.py:495 +#: erpnext/setup/doctype/company/company.py:501 +#: erpnext/setup/doctype/company/company.py:507 +#: erpnext/setup/doctype/company/company.py:513 +#: erpnext/setup/doctype/company/company.py:519 msgid "All Departments" msgstr "Alle Departemente" @@ -3807,7 +3815,7 @@ msgstr "Alle Verskaffersgroepe" msgid "All Territories" msgstr "Alle gebiede" -#: erpnext/setup/doctype/company/company.py:383 +#: erpnext/setup/doctype/company/company.py:384 msgid "All Warehouses" msgstr "Alle pakhuise" @@ -3834,11 +3842,11 @@ msgstr "" msgid "All items are already requested" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1486 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1520 msgid "All items have already been Invoiced/Returned" msgstr "Alle items is reeds gefaktureer / teruggestuur" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:1193 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:1201 msgid "All items have already been received" msgstr "" @@ -3846,7 +3854,7 @@ msgstr "" msgid "All items have already been transferred for this Work Order." msgstr "Alle items is reeds vir hierdie werkorder oorgedra." -#: erpnext/public/js/controllers/transaction.js:2993 +#: erpnext/public/js/controllers/transaction.js:3009 msgid "All items in this document already have a linked Quality Inspection." msgstr "" @@ -3872,7 +3880,7 @@ msgstr "" msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:833 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:836 msgid "All these items have already been Invoiced/Returned" msgstr "Al hierdie items is reeds gefaktureer / teruggestuur" @@ -4442,11 +4450,11 @@ msgstr "" msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1205 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1257 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1291 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1310 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1211 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1263 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1297 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1316 msgid "Already Imported" msgstr "" @@ -4474,7 +4482,7 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:158 #: erpnext/manufacturing/doctype/work_order/work_order.js:173 #: erpnext/public/js/utils.js:604 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:339 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:344 msgid "Alternate Item" msgstr "Alternatiewe Item" @@ -4613,7 +4621,7 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/budget_distribution/budget_distribution.json #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:629 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:636 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json #: erpnext/accounts/doctype/payment_entry/payment_entry.json #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json @@ -4669,7 +4677,7 @@ msgstr "" #: erpnext/manufacturing/doctype/bom_item/bom_item.json #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json -#: erpnext/public/js/controllers/transaction.js:536 +#: erpnext/public/js/controllers/transaction.js:558 #: erpnext/selling/doctype/quotation/quotation.js:315 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -4970,7 +4978,7 @@ msgstr "Nog 'n verkoopspersoon {0} bestaan uit dieselfde werknemer-ID" msgid "Any" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:49 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:50 msgid "Any debit transaction with the keyword 'Bank Fee'." msgstr "" @@ -5432,7 +5440,7 @@ msgstr "Aangesien die veld {0} geaktiveer is, is die veld {1} verpligtend." msgid "As the field {0} is enabled, the value of the field {1} should be more than 1." msgstr "Aangesien die veld {0} geaktiveer is, moet die waarde van die veld {1} meer as 1 wees." -#: erpnext/stock/doctype/item/item.py:1093 +#: erpnext/stock/doctype/item/item.py:1094 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}." msgstr "" @@ -5582,7 +5590,7 @@ msgstr "Bate Kategorie Rekening" msgid "Asset Category Name" msgstr "" -#: erpnext/stock/doctype/item/item.py:358 +#: erpnext/stock/doctype/item/item.py:359 msgid "Asset Category is mandatory for Fixed Asset item" msgstr "Bate-kategorie is verpligtend vir vaste bate-item" @@ -5622,7 +5630,7 @@ msgstr "" msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:235 +#: erpnext/assets/doctype/asset/asset.py:239 msgid "Asset Depreciation Schedules created/updated:
    {0}

    Please check, edit if needed, and submit the Asset." msgstr "" @@ -5714,7 +5722,7 @@ msgstr "Batebeweging" msgid "Asset Movement Item" msgstr "Batebewegingsitem" -#: erpnext/assets/doctype/asset/asset.py:1183 +#: erpnext/assets/doctype/asset/asset.py:1187 msgid "Asset Movement record {0} created" msgstr "Bate Beweging rekord {0} geskep" @@ -5776,7 +5784,7 @@ msgstr "Bate ontvang maar nie gefaktureer nie" #. Batch Bundle' #. Label of the asset_repair (Link) field in DocType 'Stock Entry' #. Label of a Workspace Sidebar Item -#: erpnext/assets/doctype/asset/asset.js:108 +#: erpnext/assets/doctype/asset/asset.js:113 #: erpnext/assets/doctype/asset_repair/asset_repair.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json @@ -5828,7 +5836,7 @@ msgstr "" #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization #. Asset Item' #: erpnext/assets/dashboard_fixtures.py:180 -#: erpnext/assets/doctype/asset/asset.js:512 +#: erpnext/assets/doctype/asset/asset.js:517 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:209 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:460 @@ -5839,7 +5847,7 @@ msgstr "Batewaarde" #. Name of a DocType #. Label of a Link in the Assets Workspace #. Label of a Workspace Sidebar Item -#: erpnext/assets/doctype/asset/asset.js:100 +#: erpnext/assets/doctype/asset/asset.js:105 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/workspace/assets/assets.json #: erpnext/workspace_sidebar/assets.json @@ -5856,11 +5864,11 @@ msgstr "Die aanpassing van die batewaarde kan nie voor die aankoopdatum van die msgid "Asset Value Analytics" msgstr "Analise van batewaarde" -#: erpnext/assets/doctype/asset/asset.py:277 +#: erpnext/assets/doctype/asset/asset.py:281 msgid "Asset cancelled" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:732 +#: erpnext/assets/doctype/asset/asset.py:736 msgid "Asset cannot be cancelled, as it is already {0}" msgstr "Bate kan nie gekanselleer word nie, want dit is reeds {0}" @@ -5872,15 +5880,15 @@ msgstr "" msgid "Asset capitalized after Asset Capitalization {0} was submitted" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:286 +#: erpnext/assets/doctype/asset/asset.py:290 msgid "Asset created" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1424 +#: erpnext/assets/doctype/asset/asset.py:1428 msgid "Asset created after being split from Asset {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:289 +#: erpnext/assets/doctype/asset/asset.py:293 msgid "Asset deleted" msgstr "" @@ -5921,7 +5929,7 @@ msgstr "Bate geskrap via Joernaal Inskrywing {0}" msgid "Asset sold" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:264 +#: erpnext/assets/doctype/asset/asset.py:268 msgid "Asset submitted" msgstr "" @@ -5929,7 +5937,7 @@ msgstr "" msgid "Asset transferred to Location {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1433 +#: erpnext/assets/doctype/asset/asset.py:1437 msgid "Asset updated after being split into Asset {0}" msgstr "" @@ -6038,6 +6046,10 @@ msgstr "" msgid "Assign to Name" msgstr "" +#: erpnext/templates/pages/projects.html:48 +msgid "Assignment" +msgstr "" + #. Label of the filters_section (Section Break) field in DocType 'Service Level #. Agreement' #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json @@ -6056,7 +6068,7 @@ msgstr "" msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1436 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0" msgstr "" @@ -6064,7 +6076,7 @@ msgstr "" msgid "At least one account with exchange gain or loss is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1289 +#: erpnext/assets/doctype/asset/asset.py:1293 msgid "At least one asset has to be selected." msgstr "" @@ -6113,7 +6125,7 @@ msgstr "Op ry # {0}: die volgorde-ID {1} mag nie kleiner wees as die vorige ryvo 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 "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1184 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234 msgid "At row {0}: Batch No is mandatory for Item {1}" msgstr "" @@ -6121,15 +6133,15 @@ msgstr "" msgid "At row {0}: Parent Row No cannot be set for item {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1169 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219 msgid "At row {0}: Qty is mandatory for the batch {1}" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1176 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226 msgid "At row {0}: Serial No is mandatory for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:676 +#: erpnext/controllers/stock_controller.py:716 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields." msgstr "" @@ -6193,11 +6205,11 @@ msgstr "" msgid "Attribute Value" msgstr "" -#: erpnext/stock/doctype/item/item.py:883 +#: erpnext/stock/doctype/item/item.py:884 msgid "Attribute Value {0} is not valid for the selected attribute {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1029 +#: erpnext/stock/doctype/item/item.py:1030 msgid "Attribute table is mandatory" msgstr "Eienskapstabel is verpligtend" @@ -6205,19 +6217,19 @@ msgstr "Eienskapstabel is verpligtend" msgid "Attribute value: {0} must appear only once" msgstr "" -#: erpnext/stock/doctype/item/item.py:872 +#: erpnext/stock/doctype/item/item.py:873 msgid "Attribute {0} is disabled." msgstr "" -#: erpnext/stock/doctype/item/item.py:860 +#: erpnext/stock/doctype/item/item.py:861 msgid "Attribute {0} is not valid for the selected template." msgstr "" -#: erpnext/stock/doctype/item/item.py:1033 +#: erpnext/stock/doctype/item/item.py:1034 msgid "Attribute {0} selected multiple times in Attributes Table" msgstr "Attribuut {0} het verskeie kere gekies in Attributes Table" -#: erpnext/stock/doctype/item/item.py:961 +#: erpnext/stock/doctype/item/item.py:962 msgid "Attributes" msgstr "eienskappe" @@ -6327,11 +6339,11 @@ msgstr "" msgid "Auto Reconcile" msgstr "" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1037 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1038 msgid "Auto Reconciliation" msgstr "" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:985 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:986 msgid "Auto Reconciliation has started in the background" msgstr "" @@ -6624,7 +6636,7 @@ msgstr "Beskikbare voorraad vir verpakking items" msgid "Available for Use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:382 +#: erpnext/assets/doctype/asset/asset.py:386 msgid "Available for use date is required" msgstr "Beskikbaar vir gebruik datum is nodig" @@ -6636,7 +6648,7 @@ msgstr "Beskikbare hoeveelheid is {0}, u het {1} nodig" msgid "Available {0}" msgstr "Beskikbaar {0}" -#: erpnext/assets/doctype/asset/asset.py:488 +#: erpnext/assets/doctype/asset/asset.py:492 msgid "Available-for-use Date should be after purchase date" msgstr "Beskikbaar vir gebruik Datum moet na aankoopdatum wees" @@ -6762,7 +6774,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1458 #: erpnext/stock/doctype/material_request/material_request.js:351 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:805 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:810 #: erpnext/stock/report/bom_search/bom_search.py:38 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:525 @@ -7031,7 +7043,7 @@ msgid "BOM and Production" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:386 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:857 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:862 msgid "BOM does not contain any stock item" msgstr "BOM bevat geen voorraaditem nie" @@ -7122,8 +7134,8 @@ msgstr "" #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/report/account_balance/account_balance.py:36 #: erpnext/accounts/report/general_ledger/general_ledger.html:168 -#: erpnext/accounts/report/purchase_register/purchase_register.py:242 -#: erpnext/accounts/report/sales_register/sales_register.py:278 +#: erpnext/accounts/report/purchase_register/purchase_register.py:258 +#: erpnext/accounts/report/sales_register/sales_register.py:292 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:71 msgid "Balance" msgstr "balans" @@ -7387,7 +7399,7 @@ msgstr "" msgid "Bank Charges Account" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:34 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:35 msgid "Bank Charges, Salary, etc." msgstr "" @@ -7429,7 +7441,7 @@ msgstr "Bankbesonderhede" msgid "Bank Draft" msgstr "Bank Konsep" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:97 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:98 msgid "Bank Entries Created" msgstr "" @@ -7443,7 +7455,7 @@ msgstr "" #: banking/src/components/features/BankReconciliation/BankEntryModal.tsx:17 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:478 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:571 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:269 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270 #: banking/src/components/features/Settings/KeyboardShortcuts.tsx:14 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/journal_entry/journal_entry.json @@ -7451,7 +7463,7 @@ msgstr "" msgid "Bank Entry" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:319 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:295 msgid "Bank Entry Created" msgstr "" @@ -7461,7 +7473,7 @@ msgstr "" msgid "Bank Entry Type" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:212 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:213 msgid "Bank Fee, Salary, etc." msgstr "" @@ -7610,11 +7622,11 @@ msgstr "" msgid "Bank account cannot be named as {0}" msgstr "Bankrekening kan nie as {0} genoem word nie." -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:700 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:676 msgid "Bank account credit for withdrawal" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:683 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:659 msgid "Bank account debit for deposit" msgstr "" @@ -7665,11 +7677,11 @@ msgstr "Banking" msgid "Barcode Type" msgstr "" -#: erpnext/stock/doctype/item/item.py:526 +#: erpnext/stock/doctype/item/item.py:527 msgid "Barcode {0} already used in Item {1}" msgstr "Barcode {0} wat reeds in item {1} gebruik is" -#: erpnext/stock/doctype/item/item.py:541 +#: erpnext/stock/doctype/item/item.py:542 msgid "Barcode {0} is not a valid {1} code" msgstr "Barcode {0} is nie 'n geldige {1} kode" @@ -7791,7 +7803,7 @@ msgstr "" msgid "Based On Value" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:427 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:428 msgid "Based on the above entries, the balance amount (debit or credit) will be set for the last row to balance the journal entry." msgstr "" @@ -7827,7 +7839,7 @@ msgstr "" #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158 #: erpnext/stock/report/stock_ledger/stock_ledger.py:419 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:171 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32 @@ -7907,7 +7919,7 @@ 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:2890 +#: erpnext/public/js/controllers/transaction.js:2912 #: erpnext/public/js/utils/barcode_scanner.js:281 #: erpnext/public/js/utils/serial_no_batch_selector.js:449 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -7938,11 +7950,11 @@ msgstr "" msgid "Batch No" msgstr "Lotnommer" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1187 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237 msgid "Batch No is mandatory" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3470 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3520 msgid "Batch No {0} does not exists" msgstr "" @@ -7965,7 +7977,7 @@ msgstr "" msgid "Batch Nos" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2059 msgid "Batch Nos are created successfully" msgstr "" @@ -7983,7 +7995,7 @@ msgstr "" msgid "Batch Qty" msgstr "" -#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:125 +#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:126 msgid "Batch Qty updated successfully" msgstr "" @@ -8019,7 +8031,7 @@ msgstr "" msgid "Batch and Serial No" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1002 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1009 msgid "Batch not created for item {} since it does not have a batch series." msgstr "" @@ -8061,7 +8073,7 @@ msgid "Batch-Wise Balance History" msgstr "Batch-Wise Balance Geskiedenis" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:183 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:194 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86 msgid "Batchwise Valuation" msgstr "" @@ -8087,15 +8099,15 @@ msgstr "" msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}" msgstr "" -#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:211 +#: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:206 msgid "Below is a list of all accounting entries posted against the bank account {0} between {1} and {2}." msgstr "" -#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:251 +#: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:246 msgid "Below is a list of all bank transactions imported in the system for the bank account {0} between {1} and {2}." msgstr "" -#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:197 +#: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:192 msgid "Below is a list of all entries posted against the bank account {0} which have not been cleared till {1}." msgstr "" @@ -8103,7 +8115,7 @@ msgstr "" #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207 -#: erpnext/accounts/report/purchase_register/purchase_register.py:214 +#: erpnext/accounts/report/purchase_register/purchase_register.py:230 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill Date" msgstr "Rekeningdatum" @@ -8112,7 +8124,7 @@ msgstr "Rekeningdatum" #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt' #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1206 -#: erpnext/accounts/report/purchase_register/purchase_register.py:213 +#: erpnext/accounts/report/purchase_register/purchase_register.py:229 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Bill No" msgstr "Rekening No" @@ -8129,13 +8141,13 @@ msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1373 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json #: erpnext/stock/doctype/material_request/material_request.js:139 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:791 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:796 #: erpnext/workspace_sidebar/subcontracting.json msgid "Bill of Materials" msgstr "Handleiding" #. Option for the 'Status' (Select) field in DocType 'Timesheet' -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:207 #: erpnext/projects/doctype/timesheet/timesheet.json #: erpnext/projects/doctype/timesheet/timesheet_list.js:9 msgid "Billed" @@ -8226,7 +8238,7 @@ msgstr "" msgid "Billing Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:573 +#: erpnext/controllers/accounts_controller.py:593 msgid "Billing Address does not belong to the {0}" msgstr "" @@ -8571,7 +8583,7 @@ msgstr "bespreek" msgid "Booked Fixed Asset" msgstr "" -#: erpnext/accounts/general_ledger.py:847 +#: erpnext/accounts/general_ledger.py:849 msgid "Books have been closed till the period ending on {0}" msgstr "" @@ -9310,7 +9322,7 @@ msgstr "" msgid "Can be approved by {0}" msgstr "Kan goedgekeur word deur {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2767 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2782 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state." msgstr "" @@ -9344,12 +9356,12 @@ msgid "Can only make payment against unbilled {0}" msgstr "Kan slegs betaling teen onbillike {0}" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1510 -#: erpnext/controllers/accounts_controller.py:3196 +#: erpnext/controllers/accounts_controller.py:3216 #: erpnext/public/js/controllers/accounts.js:100 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'" msgstr "Kan slegs ry verwys as die lading tipe 'Op vorige rybedrag' of 'Vorige ry totaal' is" -#: erpnext/setup/doctype/company/company.py:207 +#: erpnext/setup/doctype/company/company.py:208 #: erpnext/stock/doctype/stock_settings/stock_settings.py:183 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method" msgstr "" @@ -9395,7 +9407,7 @@ msgstr "" msgid "Cannot Calculate Arrival Time as Driver Address is Missing." msgstr "Kan nie die aankomstyd bereken nie, aangesien die adres van die bestuurder ontbreek." -#: erpnext/setup/doctype/company/company.py:226 +#: erpnext/setup/doctype/company/company.py:227 msgid "Cannot Change Inventory Account Setting" msgstr "" @@ -9403,9 +9415,9 @@ msgstr "" msgid "Cannot Create Return" msgstr "" -#: erpnext/stock/doctype/item/item.py:681 -#: erpnext/stock/doctype/item/item.py:694 -#: erpnext/stock/doctype/item/item.py:708 +#: erpnext/stock/doctype/item/item.py:682 +#: erpnext/stock/doctype/item/item.py:695 +#: erpnext/stock/doctype/item/item.py:709 msgid "Cannot Merge" msgstr "" @@ -9433,7 +9445,7 @@ msgstr "" msgid "Cannot apply TDS against multiple parties in one entry" msgstr "" -#: erpnext/stock/doctype/item/item.py:361 +#: erpnext/stock/doctype/item/item.py:362 msgid "Cannot be a fixed asset item as Stock Ledger is created." msgstr "Kan nie 'n vaste bateitem wees nie, aangesien Voorraadgrootboek geskep is." @@ -9453,7 +9465,7 @@ msgstr "" msgid "Cannot cancel as processing of cancelled documents is pending." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1180 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1187 msgid "Cannot cancel because submitted Stock Entry {0} exists" msgstr "Kan nie kanselleer nie aangesien ingevoerde Voorraadinskrywing {0} bestaan" @@ -9477,10 +9489,14 @@ msgstr "" msgid "Cannot cancel transaction for Completed Work Order." msgstr "Kan nie transaksie vir voltooide werkorder kanselleer nie." -#: erpnext/stock/doctype/item/item.py:981 +#: erpnext/stock/doctype/item/item.py:982 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item" msgstr "Kan nie eienskappe verander na voorraadtransaksie nie. Maak 'n nuwe item en dra voorraad na die nuwe item" +#: erpnext/stock/doctype/item/item.py:1119 +msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first." +msgstr "" + #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74 msgid "Cannot change Reference Document Type." msgstr "" @@ -9489,11 +9505,11 @@ msgstr "" msgid "Cannot change Service Stop Date for item in row {0}" msgstr "Kan nie diensstopdatum vir item in ry {0} verander nie" -#: erpnext/stock/doctype/item/item.py:972 +#: erpnext/stock/doctype/item/item.py:973 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this." msgstr "Kan nie Variant eiendomme verander na voorraad transaksie. Jy sal 'n nuwe item moet maak om dit te doen." -#: erpnext/setup/doctype/company/company.py:331 +#: erpnext/setup/doctype/company/company.py:332 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency." msgstr "Kan nie die maatskappy se standaard valuta verander nie, want daar is bestaande transaksies. Transaksies moet gekanselleer word om die verstek valuta te verander." @@ -9521,7 +9537,7 @@ msgstr "Kan nie in Groep verskuil word nie omdat rekeningtipe gekies is." msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s." msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1016 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1021 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts." msgstr "" @@ -9559,7 +9575,7 @@ msgstr "" msgid "Cannot delete Serial No {0}, as it is used in stock transactions" msgstr "Kan nie reeksnommer {0} uitvee nie, aangesien dit in voorraadtransaksies gebruik word" -#: erpnext/controllers/accounts_controller.py:3811 +#: erpnext/controllers/accounts_controller.py:3831 msgid "Cannot delete an item which has been ordered" msgstr "" @@ -9576,7 +9592,7 @@ msgstr "" msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch." msgstr "" -#: erpnext/setup/doctype/company/company.py:561 +#: erpnext/setup/doctype/company/company.py:562 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 "" @@ -9584,7 +9600,7 @@ msgstr "" msgid "Cannot disable {0} as it may lead to incorrect stock valuation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:792 +#: erpnext/manufacturing/doctype/work_order/work_order.py:799 msgid "Cannot disassemble more than produced quantity." msgstr "" @@ -9592,7 +9608,7 @@ msgstr "" msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble." msgstr "" -#: erpnext/setup/doctype/company/company.py:223 +#: erpnext/setup/doctype/company/company.py:224 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 "" @@ -9617,7 +9633,7 @@ msgstr "" msgid "Cannot find Item with this Barcode" msgstr "Kan nie item met hierdie strepieskode vind nie" -#: erpnext/controllers/accounts_controller.py:3763 +#: erpnext/controllers/accounts_controller.py:3783 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings." msgstr "" @@ -9625,15 +9641,15 @@ msgstr "" msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:642 +#: erpnext/manufacturing/doctype/work_order/work_order.py:643 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1537 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1561 msgid "Cannot produce more item for {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1541 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1565 msgid "Cannot produce more than {0} items for {1}" msgstr "" @@ -9641,12 +9657,12 @@ msgstr "" msgid "Cannot receive from customer against negative outstanding" msgstr "" -#: erpnext/controllers/accounts_controller.py:3959 +#: erpnext/controllers/accounts_controller.py:3979 msgid "Cannot reduce quantity than ordered or purchased quantity" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1523 -#: erpnext/controllers/accounts_controller.py:3211 +#: erpnext/controllers/accounts_controller.py:3231 #: erpnext/public/js/controllers/accounts.js:117 msgid "Cannot refer row number greater than or equal to current row number for this Charge type" msgstr "Kan nie rynommer groter as of gelyk aan huidige rynommer vir hierdie Laai tipe verwys nie" @@ -9659,14 +9675,14 @@ msgstr "" msgid "Cannot retrieve link token. Check Error Log for more information" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:368 +#: erpnext/selling/doctype/customer/customer.py:369 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group." msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1516 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848 -#: erpnext/controllers/accounts_controller.py:3201 +#: erpnext/controllers/accounts_controller.py:3221 #: erpnext/public/js/controllers/accounts.js:109 #: erpnext/public/js/controllers/taxes_and_totals.js:555 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row" @@ -9680,15 +9696,15 @@ msgstr "Kan nie as verlore gestel word nie aangesien verkoopsbestelling gemaak i msgid "Cannot set authorization on basis of Discount for {0}" msgstr "Kan nie magtiging instel op grond van Korting vir {0}" -#: erpnext/stock/doctype/item/item.py:772 +#: erpnext/stock/doctype/item/item.py:773 msgid "Cannot set multiple Item Defaults for a company." msgstr "Kan nie verskeie itemvoorkeure vir 'n maatskappy stel nie." -#: erpnext/controllers/accounts_controller.py:3925 +#: erpnext/controllers/accounts_controller.py:3945 msgid "Cannot set quantity less than delivered quantity." msgstr "" -#: erpnext/controllers/accounts_controller.py:3926 +#: erpnext/controllers/accounts_controller.py:3946 msgid "Cannot set quantity less than received quantity." msgstr "" @@ -9704,7 +9720,7 @@ msgstr "" msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission." msgstr "" -#: erpnext/controllers/accounts_controller.py:3953 +#: erpnext/controllers/accounts_controller.py:3973 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation" msgstr "" @@ -9737,7 +9753,7 @@ msgstr "" msgid "Capacity Planning" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1166 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1173 msgid "Capacity Planning Error, planned start time can not be same as end time" msgstr "Kapasiteitsbeplanningsfout, beplande begintyd kan nie dieselfde wees as eindtyd nie" @@ -9781,7 +9797,7 @@ msgstr "" msgid "Capital Work in Progress" msgstr "Kapitaalwerk in voortsetting" -#: erpnext/assets/doctype/asset/asset.js:223 +#: erpnext/assets/doctype/asset/asset.js:228 msgid "Capitalize Asset" msgstr "" @@ -9790,7 +9806,7 @@ msgstr "" msgid "Capitalize Repair Cost" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:221 +#: erpnext/assets/doctype/asset/asset.js:226 msgid "Capitalize this asset before submitting." msgstr "" @@ -10093,7 +10109,7 @@ msgstr "Verander die rekeningtipe na Ontvangbaar of kies 'n ander rekening." msgid "Change this date manually to setup the next synchronization start date" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:158 +#: erpnext/selling/doctype/customer/customer.py:159 msgid "Changed customer name to '{}' as '{}' already exists." msgstr "" @@ -10122,7 +10138,7 @@ msgid "Channel Partner" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277 -#: erpnext/controllers/accounts_controller.py:3264 +#: erpnext/controllers/accounts_controller.py:3284 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount" msgstr "" @@ -10172,7 +10188,7 @@ msgstr "" #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/setup_wizard.js:43 +#: erpnext/public/js/setup_wizard.js:138 #: erpnext/setup/doctype/company/company.js:123 #: erpnext/setup/doctype/company/company.json #: erpnext/setup/workspace/home/home.json @@ -10316,7 +10332,7 @@ 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:2801 +#: erpnext/public/js/controllers/transaction.js:2823 msgid "Cheque/Reference Date" msgstr "Tjek / Verwysingsdatum" @@ -10374,7 +10390,7 @@ msgstr "" #. Label of the child_row_reference (Data) field in DocType 'Quality #. Inspection' -#: erpnext/public/js/controllers/transaction.js:2896 +#: erpnext/public/js/controllers/transaction.js:2918 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Child Row Reference" msgstr "" @@ -10577,7 +10593,7 @@ msgstr "Geslote dokument" msgid "Closed Documents" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2690 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2705 msgid "Closed Work Order can not be stopped or Re-opened" msgstr "" @@ -11038,7 +11054,7 @@ msgstr "" #. Label of the company (Link) field in DocType 'Issue' #. Label of the company (Link) field in DocType 'Warranty Claim' #. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:81 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:82 #: banking/src/pages/BankStatementImporter.tsx:84 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.js:8 #: erpnext/accounts/doctype/account/account.json @@ -11348,11 +11364,11 @@ msgstr "" msgid "Company" msgstr "maatskappy" -#: erpnext/public/js/setup_wizard.js:36 +#: erpnext/public/js/setup_wizard.js:131 msgid "Company Abbreviation" msgstr "Maatskappy Afkorting" -#: erpnext/public/js/setup_wizard.js:174 +#: erpnext/public/js/setup_wizard.js:269 msgid "Company Abbreviation cannot have more than 5 characters" msgstr "Maatskappyafkorting kan nie meer as 5 karakters hê nie" @@ -11406,11 +11422,11 @@ msgstr "" msgid "Company Address Name" msgstr "" -#: erpnext/controllers/accounts_controller.py:4389 +#: erpnext/controllers/accounts_controller.py:4409 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4377 +#: erpnext/controllers/accounts_controller.py:4397 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager." msgstr "" @@ -11486,7 +11502,7 @@ msgstr "" msgid "Company Logo" msgstr "" -#: erpnext/public/js/setup_wizard.js:77 +#: erpnext/public/js/setup_wizard.js:172 msgid "Company Name cannot be Company" msgstr "Maatskappy se naam kan nie Maatskappy wees nie" @@ -11516,7 +11532,7 @@ msgid "Company currencies of both the companies should match for Inter Company T msgstr "Maatskappy-geldeenhede van albei die maatskappye moet ooreenstem met Inter Company Transactions." #: erpnext/stock/doctype/material_request/material_request.js:380 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:851 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:856 msgid "Company field is required" msgstr "Ondernemingsveld word vereis" @@ -11532,7 +11548,7 @@ msgstr "" msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:85 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:86 msgid "Company is required" msgstr "" @@ -11546,7 +11562,7 @@ msgstr "" msgid "Company name not same" msgstr "Maatskappy se naam is nie dieselfde nie" -#: erpnext/assets/doctype/asset/asset.py:330 +#: erpnext/assets/doctype/asset/asset.py:334 msgid "Company of asset {0} and purchase document {1} doesn't matches." msgstr "Die maatskappy van bate {0} en die aankoopdokument {1} stem nie ooreen nie." @@ -11675,7 +11691,7 @@ msgstr "" msgid "Completed Qty" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1455 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1479 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'" msgstr "Voltooide hoeveelheid kan nie groter wees as 'hoeveelheid om te vervaardig'" @@ -11786,8 +11802,8 @@ msgstr "" msgid "Conditions will be applied on all the selected items combined. " msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:396 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:414 msgid "Configure Accounts" msgstr "" @@ -12067,7 +12083,7 @@ msgstr "" msgid "Consumed Qty" msgstr "Verbruikte hoeveelheid" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1866 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1881 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}" msgstr "" @@ -12104,7 +12120,7 @@ msgstr "" msgid "Consumer Products" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:198 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:209 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101 msgid "Consumption Rate" msgstr "" @@ -12224,7 +12240,7 @@ msgstr "" msgid "Contact Person" msgstr "" -#: erpnext/controllers/accounts_controller.py:585 +#: erpnext/controllers/accounts_controller.py:605 msgid "Contact Person does not belong to the {0}" msgstr "" @@ -12235,7 +12251,7 @@ msgstr "" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:200 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Contains" msgstr "" @@ -12412,23 +12428,23 @@ msgstr "Gesprekfaktor" msgid "Conversion Rate" msgstr "Omskakelingskoers" -#: erpnext/stock/doctype/item/item.py:444 +#: erpnext/stock/doctype/item/item.py:445 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}" msgstr "Omskakelingsfaktor vir verstek Eenheid van maatstaf moet 1 in ry {0} wees." -#: erpnext/controllers/stock_controller.py:122 +#: erpnext/controllers/stock_controller.py:158 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:2979 +#: erpnext/controllers/accounts_controller.py:2999 msgid "Conversion rate cannot be 0" msgstr "" -#: erpnext/controllers/accounts_controller.py:2986 +#: erpnext/controllers/accounts_controller.py:3006 msgid "Conversion rate is 1.00, but document currency is different from company currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:2982 +#: erpnext/controllers/accounts_controller.py:3002 msgid "Conversion rate must be 1.00 if document currency is same as company currency" msgstr "" @@ -12629,8 +12645,8 @@ msgstr "" #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt #. Supplied Item' #. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:591 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:650 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:626 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1179 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1223 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:593 @@ -12686,7 +12702,7 @@ msgstr "" #: erpnext/accounts/report/purchase_register/purchase_register.js:46 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:29 #: erpnext/accounts/report/sales_register/sales_register.js:52 -#: erpnext/accounts/report/sales_register/sales_register.py:252 +#: erpnext/accounts/report/sales_register/sales_register.py:266 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:79 #: erpnext/accounts/report/trial_balance/trial_balance.js:49 #: erpnext/assets/doctype/asset/asset.json @@ -12774,7 +12790,7 @@ msgid "Cost Center is required" msgstr "" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1472 -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:903 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:908 msgid "Cost Center is required in row {0} in Taxes table for type {1}" msgstr "Kostesentrum word benodig in ry {0} in Belasting tabel vir tipe {1}" @@ -12794,11 +12810,11 @@ msgstr "Kostesentrum met bestaande transaksies kan nie na grootboek omgeskakel w msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:358 +#: erpnext/assets/doctype/asset/asset.py:362 msgid "Cost Center {} doesn't belong to Company {}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:365 +#: erpnext/assets/doctype/asset/asset.py:369 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions" msgstr "" @@ -12939,11 +12955,11 @@ msgstr "" msgid "Could not auto create Customer due to the following missing mandatory field(s):" msgstr "Kon nie kliënt outomaties skep nie weens die volgende ontbrekende verpligte veld (e):" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:655 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:656 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again" msgstr "Kon nie kredietnota outomaties skep nie. Merk asseblief die afskrif 'Kredietnota uitreik' en dien weer in" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:972 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:978 msgid "Could not detect any tables in this PDF. It may be a scanned or image-based statement, which is not supported (no OCR)." msgstr "" @@ -13066,7 +13082,7 @@ msgstr "" msgid "Create Asset Location" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:277 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:278 msgid "Create Bank Entry against" msgstr "" @@ -13244,7 +13260,7 @@ msgstr "Skep betalingsinskrywings" msgid "Create Payment Entry for Consolidated POS Invoices." msgstr "" -#: erpnext/public/js/controllers/transaction.js:543 +#: erpnext/public/js/controllers/transaction.js:565 msgid "Create Payment Request" msgstr "" @@ -13431,12 +13447,12 @@ msgstr "" msgid "Create Users" msgstr "Skep gebruikers" -#: erpnext/stock/doctype/item/item.js:1011 +#: erpnext/stock/doctype/item/item.js:1097 msgid "Create Variant" msgstr "Skep Variant" -#: erpnext/stock/doctype/item/item.js:816 -#: erpnext/stock/doctype/item/item.js:860 +#: erpnext/stock/doctype/item/item.js:909 +#: erpnext/stock/doctype/item/item.js:946 msgid "Create Variants" msgstr "Skep variante" @@ -13467,12 +13483,12 @@ msgstr "" msgid "Create a new rule to automatically classify transactions." msgstr "" -#: erpnext/stock/doctype/item/item.js:843 -#: erpnext/stock/doctype/item/item.js:1004 +#: erpnext/stock/doctype/item/item.js:929 +#: erpnext/stock/doctype/item/item.js:1090 msgid "Create a variant with the template image." msgstr "" -#: erpnext/stock/stock_ledger.py:2027 +#: erpnext/stock/stock_ledger.py:2033 msgid "Create an incoming stock transaction for the Item." msgstr "Skep 'n inkomende voorraadtransaksie vir die Item." @@ -13593,7 +13609,7 @@ msgstr "" msgid "Creating User..." msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:36 +#: erpnext/setup/setup_wizard/setup_wizard.py:44 msgid "Creating demo data" msgstr "" @@ -13602,7 +13618,7 @@ msgid "Creating {} out of {} {}" msgstr "Skep tans {} uit {} {}" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46 msgid "Creation" msgstr "" @@ -13628,11 +13644,11 @@ msgstr "" #. Label of the credit_in_account_currency (Currency) field in DocType 'Journal #. Entry Account' #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:199 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:594 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:693 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:570 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:669 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:133 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:140 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:404 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:405 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:596 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:711 #: erpnext/accounts/doctype/account/account.json @@ -13644,8 +13660,8 @@ msgstr "" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:146 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:431 #: erpnext/accounts/report/general_ledger/general_ledger.html:167 -#: erpnext/accounts/report/purchase_register/purchase_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:277 +#: erpnext/accounts/report/purchase_register/purchase_register.py:257 +#: erpnext/accounts/report/sales_register/sales_register.py:291 #: erpnext/accounts/report/trial_balance/trial_balance.py:530 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34 @@ -13660,7 +13676,7 @@ msgstr "" msgid "Credit ({0})" msgstr "Krediet ({0})" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:643 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:650 msgid "Credit Account" msgstr "Kredietrekening" @@ -13737,7 +13753,7 @@ msgstr "" msgid "Credit Limit" msgstr "Krediet limiet" -#: erpnext/selling/doctype/customer/customer.py:643 +#: erpnext/selling/doctype/customer/customer.py:645 msgid "Credit Limit Crossed" msgstr "" @@ -13800,7 +13816,7 @@ msgstr "Kredietnota Uitgereik" msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:652 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:653 msgid "Credit Note {0} has been created automatically" msgstr "Kredietnota {0} is outomaties geskep" @@ -13808,7 +13824,7 @@ msgstr "Kredietnota {0} is outomaties geskep" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:383 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391 -#: erpnext/controllers/accounts_controller.py:2383 +#: erpnext/controllers/accounts_controller.py:2403 msgid "Credit To" msgstr "" @@ -13817,20 +13833,20 @@ msgstr "" msgid "Credit in Company Currency" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:609 -#: erpnext/selling/doctype/customer/customer.py:664 +#: erpnext/selling/doctype/customer/customer.py:611 +#: erpnext/selling/doctype/customer/customer.py:666 msgid "Credit limit has been crossed for customer {0} ({1}/{2})" msgstr "Kredietlimiet is gekruis vir kliënt {0} ({1} / {2})" -#: erpnext/selling/doctype/customer/customer.py:395 +#: erpnext/selling/doctype/customer/customer.py:396 msgid "Credit limit is already defined for the Company {0}" msgstr "Kredietlimiet is reeds gedefinieër vir die maatskappy {0}" -#: erpnext/selling/doctype/customer/customer.py:663 +#: erpnext/selling/doctype/customer/customer.py:665 msgid "Credit limit reached for customer {0}" msgstr "Kredietlimiet vir kliënt {0} bereik" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:215 msgid "Creditor Turnover Ratio" msgstr "" @@ -14113,7 +14129,7 @@ msgstr "" msgid "Current Qty" msgstr "Huidige hoeveelheid" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Current Ratio" msgstr "" @@ -14300,7 +14316,7 @@ msgstr "" #: erpnext/accounts/report/pos_register/pos_register.py:120 #: erpnext/accounts/report/pos_register/pos_register.py:181 #: erpnext/accounts/report/sales_register/sales_register.js:21 -#: erpnext/accounts/report/sales_register/sales_register.py:187 +#: erpnext/accounts/report/sales_register/sales_register.py:201 #: erpnext/assets/doctype/asset/asset.json #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier/supplier.js:225 @@ -14364,7 +14380,7 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:489 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:494 #: erpnext/stock/doctype/warehouse/warehouse.json #: erpnext/stock/report/delayed_item_report/delayed_item_report.js:36 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:121 @@ -14576,7 +14592,7 @@ msgstr "" #: erpnext/accounts/report/gross_profit/gross_profit.py:423 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208 #: erpnext/accounts/report/sales_register/sales_register.js:27 -#: erpnext/accounts/report/sales_register/sales_register.py:202 +#: erpnext/accounts/report/sales_register/sales_register.py:216 #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json #: erpnext/crm/workspace/crm/crm.json @@ -14687,7 +14703,7 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35 #: erpnext/accounts/report/gross_profit/gross_profit.py:430 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228 -#: erpnext/accounts/report/sales_register/sales_register.py:193 +#: erpnext/accounts/report/sales_register/sales_register.py:207 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json @@ -14786,7 +14802,7 @@ msgstr "" msgid "Customer Provided Item Cost" msgstr "" -#: erpnext/setup/doctype/company/company.py:487 +#: erpnext/setup/doctype/company/company.py:488 msgid "Customer Service" msgstr "Kliëntediens" @@ -14845,7 +14861,7 @@ msgstr "Kliënt benodig vir 'Customerwise Discount'" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1190 #: erpnext/selling/doctype/sales_order/sales_order.py:436 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:406 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:407 msgid "Customer {0} does not belong to project {1}" msgstr "Kliënt {0} behoort nie aan projek nie {1}" @@ -14946,7 +14962,7 @@ msgid "Cycle/Second" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:254 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146 msgid "D - E" msgstr "" @@ -15186,11 +15202,11 @@ msgstr "" #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal #. Entry Account' #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:198 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:593 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:673 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:569 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:649 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:126 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:133 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:403 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:404 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:595 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:696 #: erpnext/accounts/doctype/account/account.json @@ -15202,8 +15218,8 @@ msgstr "" #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:139 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:424 #: erpnext/accounts/report/general_ledger/general_ledger.html:166 -#: erpnext/accounts/report/purchase_register/purchase_register.py:240 -#: erpnext/accounts/report/sales_register/sales_register.py:276 +#: erpnext/accounts/report/purchase_register/purchase_register.py:256 +#: erpnext/accounts/report/sales_register/sales_register.py:290 #: erpnext/accounts/report/trial_balance/trial_balance.py:523 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27 @@ -15224,7 +15240,7 @@ msgstr "Debiet ({0})" msgid "Debit / Credit Note Posting Date" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:633 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:640 msgid "Debit Account" msgstr "Debietrekening" @@ -15296,7 +15312,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1061 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1072 -#: erpnext/controllers/accounts_controller.py:2383 +#: erpnext/controllers/accounts_controller.py:2403 msgid "Debit To" msgstr "" @@ -15340,11 +15356,11 @@ msgstr "" msgid "Debits" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 msgid "Debt Equity Ratio" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:212 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 msgid "Debtor Turnover Ratio" msgstr "" @@ -15453,14 +15469,14 @@ 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:316 +#: erpnext/setup/doctype/company/company.py:317 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:305 +#: erpnext/setup/doctype/company/company.py:306 msgid "Default Advance Received Account" msgstr "" @@ -15475,19 +15491,19 @@ msgstr "" msgid "Default BOM" msgstr "" -#: erpnext/stock/doctype/item/item.py:487 +#: erpnext/stock/doctype/item/item.py:488 msgid "Default BOM ({0}) must be active for this item or its template" msgstr "Standaard BOM ({0}) moet vir hierdie item of sy sjabloon aktief wees" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2458 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2473 msgid "Default BOM for {0} not found" msgstr "Verstek BOM vir {0} nie gevind nie" -#: erpnext/controllers/accounts_controller.py:3997 +#: erpnext/controllers/accounts_controller.py:4017 msgid "Default BOM not found for FG Item {0}" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2455 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2470 msgid "Default BOM not found for Item {0} and Project {1}" msgstr "Verstek BOM nie gevind vir Item {0} en Projek {1}" @@ -15819,15 +15835,15 @@ msgstr "" msgid "Default Unit of Measure" msgstr "" -#: erpnext/stock/doctype/item/item.py:1376 +#: erpnext/stock/doctype/item/item.py:1396 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:1359 +#: erpnext/stock/doctype/item/item.py:1379 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 "Verstekeenheid van item vir item {0} kan nie direk verander word nie omdat jy reeds 'n transaksie (s) met 'n ander UOM gemaak het. Jy sal 'n nuwe item moet skep om 'n ander standaard UOM te gebruik." -#: erpnext/stock/doctype/item/item.py:1007 +#: erpnext/stock/doctype/item/item.py:1008 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'" msgstr "Standaard eenheid van maatstaf vir variant '{0}' moet dieselfde wees as in Sjabloon '{1}'" @@ -16123,7 +16139,7 @@ msgstr "" #. Order' #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:20 -#: erpnext/controllers/website_list_for_contact.py:212 +#: erpnext/controllers/website_list_for_contact.py:213 #: erpnext/stock/doctype/serial_no/serial_no.json #: erpnext/stock/doctype/shipment/shipment.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json @@ -16282,7 +16298,7 @@ msgstr "" #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22 #: 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:291 -#: erpnext/accounts/report/sales_register/sales_register.py:245 +#: erpnext/accounts/report/sales_register/sales_register.py:259 #: erpnext/selling/doctype/sales_order/sales_order.js:1048 #: erpnext/selling/doctype/sales_order/sales_order_list.js:81 #: erpnext/selling/doctype/selling_settings/selling_settings.js:52 @@ -16509,7 +16525,7 @@ msgstr "" #. Option for the 'Transaction Type' (Select) field in DocType 'Bank #. Transaction Rule' #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:95 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:162 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:163 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:247 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:314 #: banking/src/pages/BankStatementImporter.tsx:194 @@ -16558,7 +16574,7 @@ msgstr "waardevermindering" #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation #. Schedule' #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:172 -#: erpnext/assets/doctype/asset/asset.js:379 +#: erpnext/assets/doctype/asset/asset.js:384 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Depreciation Amount" msgstr "Waardevermindering Bedrag" @@ -16589,7 +16605,7 @@ msgstr "Waardevermindering Uitgeëis as gevolg van verkoop van bates" #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:190 -#: erpnext/assets/doctype/asset/asset.js:122 +#: erpnext/assets/doctype/asset/asset.js:127 msgid "Depreciation Entry" msgstr "Waardevermindering Inskrywing" @@ -16598,7 +16614,7 @@ msgstr "Waardevermindering Inskrywing" msgid "Depreciation Entry Posting Status" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1257 +#: erpnext/assets/doctype/asset/asset.py:1261 msgid "Depreciation Entry against asset {0}" msgstr "" @@ -16641,15 +16657,15 @@ msgstr "" msgid "Depreciation Posting Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:918 +#: erpnext/assets/doctype/asset/asset.js:927 msgid "Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:387 +#: erpnext/assets/doctype/asset/asset.py:391 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:717 +#: erpnext/assets/doctype/asset/asset.py:721 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}" msgstr "Waardeverminderingsreeks {0}: Verwagte waarde na nuttige lewensduur moet groter as of gelyk wees aan {1}" @@ -16677,7 +16693,7 @@ msgstr "Waardeverminderingskedule" msgid "Depreciation Schedule View" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:482 +#: erpnext/assets/doctype/asset/asset.py:486 msgid "Depreciation cannot be calculated for fully depreciated assets" msgstr "" @@ -16772,7 +16788,7 @@ msgstr "" #. Label of the difference (Currency) field in DocType 'POS Closing Entry #. Detail' #: banking/src/components/features/BankReconciliation/BankBalance.tsx:106 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:792 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:768 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:871 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json @@ -17049,7 +17065,7 @@ msgstr "" msgid "Disabled items cannot be selected in any transaction." msgstr "" -#: erpnext/controllers/accounts_controller.py:911 +#: erpnext/controllers/accounts_controller.py:931 msgid "Disabled pricing rules since this {} is an internal transfer" msgstr "" @@ -17058,7 +17074,7 @@ msgstr "" msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records" msgstr "" -#: erpnext/controllers/accounts_controller.py:925 +#: erpnext/controllers/accounts_controller.py:945 msgid "Disabled tax included prices since this {} is an internal transfer" msgstr "" @@ -17075,8 +17091,8 @@ msgstr "" #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry' #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type' #: erpnext/manufacturing/doctype/work_order/work_order.js:1068 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:387 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:430 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:392 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:435 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json msgid "Disassemble" @@ -17360,7 +17376,7 @@ msgstr "" msgid "Dislikes" msgstr "Hou nie van nie" -#: erpnext/setup/doctype/company/company.py:481 +#: erpnext/setup/doctype/company/company.py:482 msgid "Dispatch" msgstr "versending" @@ -17610,7 +17626,7 @@ msgstr "" msgid "Do not use Batch-wise Valuation" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:956 +#: erpnext/assets/doctype/asset/asset.js:965 msgid "Do you really want to restore this scrapped asset?" msgstr "Wil jy hierdie geskrapde bate regtig herstel?" @@ -17947,7 +17963,7 @@ msgstr "" msgid "Duplicate Entry. Please check Authorization Rule {0}" msgstr "Duplikaat Inskrywing. Gaan asseblief die magtigingsreël {0}" -#: erpnext/assets/doctype/asset/asset.py:414 +#: erpnext/assets/doctype/asset/asset.py:418 msgid "Duplicate Finance Book" msgstr "" @@ -18562,7 +18578,7 @@ msgstr "" msgid "Ems(Pica)" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2965 +#: erpnext/public/js/controllers/transaction.js:2981 msgid "Enable {0} on the Item master to proceed with {1} inspection." msgstr "" @@ -18588,7 +18604,7 @@ msgstr "" msgid "Enable Auto Email" msgstr "" -#: erpnext/stock/doctype/item/item.py:1168 +#: erpnext/stock/doctype/item/item.py:1188 msgid "Enable Auto Re-Order" msgstr "Aktiveer outomatiese herbestelling" @@ -18920,7 +18936,7 @@ msgstr "Einddatum kan nie voor die begin datum wees nie." msgid "End Time" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:362 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:367 msgid "End Transit" msgstr "" @@ -18967,7 +18983,7 @@ msgstr "" msgid "Ends With" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203 msgid "Ends with" msgstr "" @@ -19037,7 +19053,7 @@ msgstr "" msgid "Enter amount to be redeemed." msgstr "Voer die bedrag in wat afgelos moet word." -#: erpnext/stock/doctype/item/item.js:1173 +#: erpnext/stock/doctype/item/item.js:1259 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field." msgstr "" @@ -19049,11 +19065,11 @@ msgstr "Voer die kliënt se e-posadres in" msgid "Enter customer's phone number" msgstr "Voer die kliënt se telefoonnommer in" -#: erpnext/assets/doctype/asset/asset.js:927 +#: erpnext/assets/doctype/asset/asset.js:936 msgid "Enter date to scrap asset" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:480 +#: erpnext/assets/doctype/asset/asset.py:484 msgid "Enter depreciation details" msgstr "Voer waardeverminderingsbesonderhede in" @@ -19094,7 +19110,7 @@ msgstr "" msgid "Enter the name of the bank or lending institution before submitting." msgstr "" -#: erpnext/stock/doctype/item/item.js:1199 +#: erpnext/stock/doctype/item/item.js:1285 msgid "Enter the opening stock units." msgstr "" @@ -19125,7 +19141,7 @@ msgstr "Vermaak Uitgawes" msgid "Entity" msgstr "" -#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:190 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:182 msgid "Entries below have a posting date after {0} but the clearance date is before {1}." msgstr "" @@ -19189,7 +19205,7 @@ msgstr "" msgid "Error in party matching for Bank Transaction {0}" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:350 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:326 msgid "Error uploading attachments" msgstr "" @@ -19258,7 +19274,7 @@ msgstr "" msgid "Example URL" msgstr "" -#: erpnext/stock/doctype/item/item.py:1099 +#: erpnext/stock/doctype/item/item.py:1100 msgid "Example of a linked document: {0}" msgstr "" @@ -19278,7 +19294,7 @@ msgstr "" msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}" msgstr "" -#: erpnext/stock/stock_ledger.py:2290 +#: erpnext/stock/stock_ledger.py:2315 msgid "Example: Serial No {0} reserved in {1}." msgstr "" @@ -19336,12 +19352,12 @@ msgstr "" #: 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:674 +#: erpnext/setup/doctype/company/company.py:675 msgid "Exchange Gain/Loss" msgstr "Uitruil wins / verlies" -#: erpnext/controllers/accounts_controller.py:1784 -#: erpnext/controllers/accounts_controller.py:1869 +#: erpnext/controllers/accounts_controller.py:1804 +#: erpnext/controllers/accounts_controller.py:1889 msgid "Exchange Gain/Loss amount has been booked through {0}" msgstr "" @@ -19438,7 +19454,7 @@ msgstr "Wisselkoers moet dieselfde wees as {0} {1} ({2})" msgid "Excise Entry" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:1525 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:1530 msgid "Excise Invoice" msgstr "Aksynsfaktuur" @@ -19648,7 +19664,7 @@ msgstr "" msgid "Expense" msgstr "koste" -#: erpnext/controllers/stock_controller.py:942 +#: erpnext/controllers/stock_controller.py:982 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account" msgstr "Uitgawe / Verskil rekening ({0}) moet 'n 'Wins of verlies' rekening wees" @@ -19694,7 +19710,7 @@ msgstr "Uitgawe / Verskil rekening ({0}) moet 'n 'Wins of verlies' r msgid "Expense Account" msgstr "Uitgawe rekening" -#: erpnext/controllers/stock_controller.py:922 +#: erpnext/controllers/stock_controller.py:962 msgid "Expense Account Missing" msgstr "Uitgawe-rekening ontbreek" @@ -19746,7 +19762,7 @@ msgid "Expenses Included In Valuation" msgstr "Uitgawes Ingesluit in Waardasie" #: erpnext/stock/doctype/pick_list/pick_list.py:310 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:513 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:518 msgid "Expired Batches" msgstr "Vervaldatums" @@ -19878,7 +19894,7 @@ msgid "FIFO Stock Queue (qty, rate)" msgstr "" #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:229 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121 msgid "FIFO/LIFO Queue" msgstr "" @@ -19901,8 +19917,8 @@ msgstr "" msgid "Failed to Authenticate the API key." msgstr "Kon nie die API-sleutel verifieer nie." -#: erpnext/setup/setup_wizard/setup_wizard.py:37 -#: erpnext/setup/setup_wizard/setup_wizard.py:38 +#: erpnext/setup/setup_wizard/setup_wizard.py:45 +#: erpnext/setup/setup_wizard/setup_wizard.py:46 msgid "Failed to create demo data" msgstr "" @@ -19918,8 +19934,8 @@ msgstr "" msgid "Failed to erase demo data, please delete the demo company manually." msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:16 #: erpnext/setup/setup_wizard/setup_wizard.py:17 +#: erpnext/setup/setup_wizard/setup_wizard.py:18 msgid "Failed to install presets" msgstr "Kon nie presets installeer nie" @@ -19927,7 +19943,12 @@ msgstr "Kon nie presets installeer nie" msgid "Failed to parse MT940 format. Error: {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:264 +#: erpnext/setup/setup_wizard/setup_wizard.py:34 +#: erpnext/setup/setup_wizard/setup_wizard.py:36 +msgid "Failed to personalize your setup" +msgstr "" + +#: erpnext/assets/doctype/asset/asset.js:269 msgid "Failed to post depreciation entries" msgstr "" @@ -19939,20 +19960,20 @@ msgstr "" msgid "Failed to send email for campaign {0} to {1}" msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:26 +#: erpnext/setup/setup_wizard/setup_wizard.py:27 msgid "Failed to set defaults" msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:21 #: erpnext/setup/setup_wizard/setup_wizard.py:22 +#: erpnext/setup/setup_wizard/setup_wizard.py:23 msgid "Failed to setup company" msgstr "Kon nie maatskappy opstel nie" -#: erpnext/setup/setup_wizard/setup_wizard.py:28 +#: erpnext/setup/setup_wizard/setup_wizard.py:29 msgid "Failed to setup defaults" msgstr "Kon nie standaardinstellings instel nie" -#: erpnext/setup/doctype/company/company.py:856 +#: erpnext/setup/doctype/company/company.py:857 msgid "Failed to setup defaults for country {0}. Please contact support." msgstr "" @@ -20064,7 +20085,7 @@ msgid "Fetch Value From" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:372 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:828 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:833 msgid "Fetch exploded BOM (including sub-assemblies)" msgstr "Haal ontplof BOM (insluitend sub-gemeentes)" @@ -20092,7 +20113,7 @@ msgid "Fetching Sales Orders..." msgstr "" #: erpnext/accounts/doctype/dunning/dunning.js:135 -#: erpnext/public/js/controllers/transaction.js:1611 +#: erpnext/public/js/controllers/transaction.js:1633 msgid "Fetching exchange rates ..." msgstr "" @@ -20336,7 +20357,7 @@ msgstr "" msgid "Financial Statements" msgstr "Finansiële state" -#: erpnext/public/js/setup_wizard.js:48 +#: erpnext/public/js/setup_wizard.js:143 msgid "Financial Year Begins On" msgstr "" @@ -20405,15 +20426,15 @@ msgstr "" msgid "Finished Good Item Quantity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3983 +#: erpnext/controllers/accounts_controller.py:4003 msgid "Finished Good Item is not specified for service item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4000 +#: erpnext/controllers/accounts_controller.py:4020 msgid "Finished Good Item {0} Qty can not be zero" msgstr "" -#: erpnext/controllers/accounts_controller.py:3994 +#: erpnext/controllers/accounts_controller.py:4014 msgid "Finished Good Item {0} must be a sub-contracted item" msgstr "" @@ -20459,7 +20480,7 @@ msgid "Finished Good {0} must be a sub-contracted item." msgstr "" #: erpnext/selling/doctype/sales_order/sales_order.js:1437 -#: erpnext/setup/doctype/company/company.py:386 +#: erpnext/setup/doctype/company/company.py:387 msgid "Finished Goods" msgstr "Voltooide goedere" @@ -20649,7 +20670,7 @@ msgstr "Vaste bate" #. Capitalization Asset Item' #. Label of the fixed_asset_account (Link) field in DocType 'Asset Category #. Account' -#: erpnext/assets/doctype/asset/asset.py:899 +#: erpnext/assets/doctype/asset/asset.py:903 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json #: erpnext/assets/doctype/asset_category_account/asset_category_account.json msgid "Fixed Asset Account" @@ -20660,7 +20681,7 @@ msgstr "" msgid "Fixed Asset Defaults" msgstr "" -#: erpnext/stock/doctype/item/item.py:355 +#: erpnext/stock/doctype/item/item.py:356 msgid "Fixed Asset Item must be a non-stock item." msgstr "Vaste bate-item moet 'n nie-voorraaditem wees." @@ -20671,7 +20692,7 @@ msgstr "Vaste bate-item moet 'n nie-voorraaditem wees." msgid "Fixed Asset Register" msgstr "Vaste bateregister" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:211 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:213 msgid "Fixed Asset Turnover Ratio" msgstr "" @@ -20753,7 +20774,7 @@ msgstr "" msgid "Following Material Requests have been raised automatically based on Item's re-order level" msgstr "Volgende Materiële Versoeke is outomaties opgestel op grond van die item se herbestellingsvlak" -#: erpnext/selling/doctype/customer/customer.py:834 +#: erpnext/selling/doctype/customer/customer.py:836 msgid "Following fields are mandatory to create address:" msgstr "Die volgende velde is verpligtend om adres te skep:" @@ -20810,7 +20831,7 @@ msgstr "" msgid "For Item" msgstr "" -#: erpnext/controllers/stock_controller.py:1645 +#: erpnext/controllers/stock_controller.py:1685 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}" msgstr "" @@ -20854,7 +20875,7 @@ msgstr "Vir Hoeveelheid (Vervaardigde Aantal) is verpligtend" msgid "For Raw Materials" msgstr "" -#: erpnext/controllers/accounts_controller.py:1449 +#: erpnext/controllers/accounts_controller.py:1469 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}" msgstr "" @@ -20938,7 +20959,7 @@ msgstr "" msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2837 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2852 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})" msgstr "" @@ -20992,12 +21013,12 @@ msgstr "" msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}." msgstr "" -#: erpnext/public/js/controllers/transaction.js:1421 +#: erpnext/public/js/controllers/transaction.js:1443 msgctxt "Clear payment terms template and/or payment schedule when due date is changed" msgid "For the new {0} to take effect, would you like to clear the current {1}?" msgstr "" -#: erpnext/controllers/stock_controller.py:443 +#: erpnext/controllers/stock_controller.py:483 msgid "For the {0}, no stock is available for the return in the warehouse {1}." msgstr "" @@ -21613,15 +21634,11 @@ msgstr "Toekomstige betalings" msgid "Future date is not allowed" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:269 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161 msgid "G - D" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 -msgid "GENERAL LEDGER" -msgstr "" - #: banking/src/components/features/BankReconciliation/BankPicker.tsx:127 #: banking/src/components/features/BankReconciliation/SelectedTransactionDetails.tsx:64 msgid "GL Account" @@ -21696,7 +21713,7 @@ msgstr "" #: 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:682 +#: erpnext/setup/doctype/company/company.py:683 msgid "Gain/Loss on Asset Disposal" msgstr "Wins / verlies op bateverkope" @@ -21785,7 +21802,7 @@ msgstr "" msgid "Generate Demand" msgstr "" -#: erpnext/public/js/setup_wizard.js:54 +#: erpnext/public/js/setup_wizard.js:149 msgid "Generate Demo Data for Exploration" msgstr "" @@ -21945,11 +21962,11 @@ msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:238 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:144 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:244 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:456 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:503 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:536 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:627 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:795 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:461 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:508 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:541 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:632 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:800 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:165 msgid "Get Items From" msgstr "Kry items van" @@ -21965,8 +21982,8 @@ msgid "Get Items for Purchase Only" msgstr "" #: erpnext/stock/doctype/material_request/material_request.js:346 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:831 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:844 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:836 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:849 msgid "Get Items from BOM" msgstr "Kry items van BOM" @@ -22150,7 +22167,7 @@ msgstr "" msgid "Goods" msgstr "" -#: erpnext/setup/doctype/company/company.py:387 +#: erpnext/setup/doctype/company/company.py:388 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:34 msgid "Goods In Transit" msgstr "Goedere In Transito" @@ -22280,8 +22297,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/report/pos_register/pos_register.py:202 -#: erpnext/accounts/report/purchase_register/purchase_register.py:275 -#: erpnext/accounts/report/sales_register/sales_register.py:305 +#: erpnext/accounts/report/purchase_register/purchase_register.py:291 +#: erpnext/accounts/report/sales_register/sales_register.py:319 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json @@ -22403,7 +22420,7 @@ msgstr "Bruto wins / verlies" msgid "Gross Profit Percent" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:171 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 msgid "Gross Profit Ratio" msgstr "" @@ -22513,7 +22530,7 @@ msgstr "groepe" msgid "Growth View" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:279 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171 msgid "H - F" msgstr "" @@ -22780,7 +22797,7 @@ msgstr "" msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}" msgstr "" -#: erpnext/stock/stock_ledger.py:2012 +#: erpnext/stock/stock_ledger.py:2018 msgid "Here are the options to proceed:" msgstr "" @@ -22968,6 +22985,10 @@ msgstr "" msgid "How Pricing Rule is applied?" msgstr "" +#: erpnext/public/js/setup_wizard.js:40 +msgid "How big is the team?" +msgstr "" + #. Label of the frequency (Select) field in DocType 'Email Digest' #: erpnext/setup/doctype/email_digest/email_digest.json msgid "How frequently?" @@ -23007,7 +23028,7 @@ msgstr "" msgid "Hrs" msgstr "" -#: erpnext/setup/doctype/company/company.py:493 +#: erpnext/setup/doctype/company/company.py:494 msgid "Human Resources" msgstr "Menslike hulpbronne" @@ -23021,12 +23042,12 @@ msgstr "" msgid "Hundredweight (US)" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:294 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186 msgid "I - J" msgstr "" -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196 msgid "I - K" msgstr "" @@ -23191,7 +23212,7 @@ msgstr "" msgid "If checked, updates inventory; stock and accounting entries are created together. Leave unchecked if a Purchase Receipt is created separately." msgstr "" -#: erpnext/public/js/setup_wizard.js:56 +#: erpnext/public/js/setup_wizard.js:151 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later." msgstr "" @@ -23423,7 +23444,7 @@ msgstr "" msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template." msgstr "" -#: erpnext/stock/stock_ledger.py:2022 +#: erpnext/stock/stock_ledger.py:2028 msgid "If not, you can Cancel / Submit this entry" msgstr "" @@ -23441,7 +23462,7 @@ msgstr "" msgid "If rate is zero then item will be treated as \"Free Item\"" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:258 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:259 msgid "If rule matches, then:" msgstr "" @@ -23469,7 +23490,7 @@ msgstr "" msgid "If the account is frozen, entries are allowed to restricted users." msgstr "" -#: erpnext/stock/stock_ledger.py:2015 +#: erpnext/stock/stock_ledger.py:2021 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table." msgstr "As die item in hierdie inskrywing as 'n nulwaardasietempo-item handel, skakel u 'Laat nulwaardasietarief toe' in die {0} Itemtabel aan." @@ -23556,7 +23577,7 @@ msgstr "" msgid "If yes, then this warehouse will be used to store rejected materials" msgstr "" -#: erpnext/stock/doctype/item/item.js:1185 +#: erpnext/stock/doctype/item/item.js:1271 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 "" @@ -23728,7 +23749,7 @@ 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/stock/doctype/item/item.py:253 +#: erpnext/stock/doctype/item/item.py:254 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}." msgstr "" @@ -24021,7 +24042,7 @@ msgstr "" msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50." msgstr "" -#: erpnext/stock/doctype/item/item.js:1218 +#: erpnext/stock/doctype/item/item.js:1304 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc." msgstr "" @@ -24330,7 +24351,7 @@ msgstr "" #: erpnext/stock/report/available_serial_no/available_serial_no.py:146 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:167 #: erpnext/stock/report/stock_ledger/stock_ledger.py:361 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:204 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96 msgid "Incoming Rate" msgstr "Inkomende koers" @@ -24361,7 +24382,7 @@ msgstr "" msgid "Incorrect Batch Consumed" msgstr "" -#: erpnext/stock/doctype/item/item.py:583 +#: erpnext/stock/doctype/item/item.py:584 msgid "Incorrect Check in (group) Warehouse for Reorder" msgstr "" @@ -24373,7 +24394,7 @@ msgstr "" msgid "Incorrect Component Quantity" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:390 +#: erpnext/assets/doctype/asset/asset.py:394 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56 msgid "Incorrect Date" msgstr "Verkeerde datum" @@ -24579,14 +24600,14 @@ msgstr "geïnisieer" msgid "Inspected By" msgstr "Geinspekteer deur" -#: erpnext/controllers/stock_controller.py:1539 +#: erpnext/controllers/stock_controller.py:1579 #: erpnext/manufacturing/doctype/job_card/job_card.py:834 msgid "Inspection Rejected" msgstr "" #. Label of the inspection_required (Check) field in DocType 'Stock Entry' -#: erpnext/controllers/stock_controller.py:1509 -#: erpnext/controllers/stock_controller.py:1511 +#: erpnext/controllers/stock_controller.py:1549 +#: erpnext/controllers/stock_controller.py:1551 #: erpnext/stock/doctype/stock_entry/stock_entry.json msgid "Inspection Required" msgstr "Inspeksie benodig" @@ -24603,7 +24624,7 @@ msgstr "" msgid "Inspection Required before Purchase" msgstr "" -#: erpnext/controllers/stock_controller.py:1524 +#: erpnext/controllers/stock_controller.py:1564 #: erpnext/manufacturing/doctype/job_card/job_card.py:815 msgid "Inspection Submission" msgstr "" @@ -24634,7 +24655,7 @@ msgstr "Installasie Nota" msgid "Installation Note Item" msgstr "Installasie Nota Item" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:606 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:607 msgid "Installation Note {0} has already been submitted" msgstr "Installasie Nota {0} is reeds ingedien" @@ -24659,7 +24680,7 @@ msgstr "Installasiedatum kan nie voor afleweringsdatum vir Item {0} wees nie." msgid "Installed Qty" msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:15 +#: erpnext/setup/setup_wizard/setup_wizard.py:16 msgid "Installing presets" msgstr "Voorinstellings installeer" @@ -24673,11 +24694,11 @@ msgstr "" msgid "Insufficient Capacity" msgstr "" -#: erpnext/controllers/accounts_controller.py:3879 -#: erpnext/controllers/accounts_controller.py:3901 -#: erpnext/controllers/accounts_controller.py:4419 -#: erpnext/controllers/accounts_controller.py:4425 -#: erpnext/controllers/accounts_controller.py:4447 +#: erpnext/controllers/accounts_controller.py:3899 +#: erpnext/controllers/accounts_controller.py:3921 +#: erpnext/controllers/accounts_controller.py:4439 +#: erpnext/controllers/accounts_controller.py:4445 +#: erpnext/controllers/accounts_controller.py:4467 msgid "Insufficient Permissions" msgstr "Onvoldoende toestemmings" @@ -24686,12 +24707,12 @@ msgstr "Onvoldoende toestemmings" #: erpnext/stock/doctype/pick_list/pick_list.py:166 #: erpnext/stock/doctype/pick_list/pick_list.py:1093 #: erpnext/stock/doctype/stock_entry/stock_entry.py:1235 -#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1703 -#: erpnext/stock/stock_ledger.py:2181 +#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1709 +#: erpnext/stock/stock_ledger.py:2206 msgid "Insufficient Stock" msgstr "Onvoldoende voorraad" -#: erpnext/stock/stock_ledger.py:2196 +#: erpnext/stock/stock_ledger.py:2221 msgid "Insufficient Stock for Batch" msgstr "" @@ -24844,7 +24865,7 @@ msgstr "" msgid "Internal Customer Accounting" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:256 +#: erpnext/selling/doctype/customer/customer.py:257 msgid "Internal Customer for company {0} already exists" msgstr "" @@ -24852,7 +24873,7 @@ msgstr "" msgid "Internal Purchase Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:811 +#: erpnext/controllers/accounts_controller.py:831 msgid "Internal Sale or Delivery Reference missing." msgstr "" @@ -24860,7 +24881,7 @@ msgstr "" msgid "Internal Sales Order" msgstr "" -#: erpnext/controllers/accounts_controller.py:813 +#: erpnext/controllers/accounts_controller.py:833 msgid "Internal Sales Reference Missing" msgstr "" @@ -24890,7 +24911,7 @@ msgstr "" msgid "Internal Transfer" msgstr "Interne Oordrag" -#: erpnext/controllers/accounts_controller.py:822 +#: erpnext/controllers/accounts_controller.py:842 msgid "Internal Transfer Reference Missing" msgstr "" @@ -24914,7 +24935,7 @@ msgstr "" msgid "Internal notes about this customer. Not visible on transactions or the portal." msgstr "" -#: erpnext/controllers/stock_controller.py:1606 +#: erpnext/controllers/stock_controller.py:1646 msgid "Internal transfers can only be done in company's default currency" msgstr "" @@ -24934,8 +24955,8 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1077 #: erpnext/assets/doctype/asset_category/asset_category.py:69 #: erpnext/assets/doctype/asset_category/asset_category.py:97 -#: erpnext/controllers/accounts_controller.py:3225 -#: erpnext/controllers/accounts_controller.py:3233 +#: erpnext/controllers/accounts_controller.py:3245 +#: erpnext/controllers/accounts_controller.py:3253 msgid "Invalid Account" msgstr "Ongeldige rekening" @@ -24944,7 +24965,7 @@ msgid "Invalid Accounting Dimension" msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402 -#: erpnext/accounts/doctype/payment_request/payment_request.py:1006 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1007 msgid "Invalid Allocated Amount" msgstr "" @@ -24956,7 +24977,11 @@ msgstr "" msgid "Invalid Attribute" msgstr "Ongeldige kenmerk" -#: erpnext/controllers/accounts_controller.py:625 +#: erpnext/stock/doctype/item/item.js:898 +msgid "Invalid Attribute Values" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:645 msgid "Invalid Auto Repeat Date" msgstr "" @@ -24969,7 +24994,7 @@ msgstr "" msgid "Invalid Barcode. There is no Item attached to this barcode." msgstr "Ongeldige strepieskode. Daar is geen item verbonde aan hierdie strepieskode nie." -#: erpnext/public/js/controllers/transaction.js:3177 +#: erpnext/public/js/controllers/transaction.js:3202 msgid "Invalid Blanket Order for the selected Customer and Item" msgstr "Ongeldige kombersorder vir die gekose kliënt en item" @@ -24989,13 +25014,13 @@ msgstr "" msgid "Invalid Company for Inter Company Transaction." msgstr "Ongeldige maatskappy vir transaksies tussen maatskappye." -#: erpnext/assets/doctype/asset/asset.py:361 -#: erpnext/assets/doctype/asset/asset.py:368 -#: erpnext/controllers/accounts_controller.py:3248 +#: erpnext/assets/doctype/asset/asset.py:365 +#: erpnext/assets/doctype/asset/asset.py:372 +#: erpnext/controllers/accounts_controller.py:3268 msgid "Invalid Cost Center" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:369 +#: erpnext/selling/doctype/customer/customer.py:370 msgid "Invalid Customer Group" msgstr "" @@ -25036,8 +25061,8 @@ msgstr "" msgid "Invalid File Type" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325 -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:330 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:334 msgid "Invalid Formula" msgstr "" @@ -25050,7 +25075,7 @@ msgstr "" msgid "Invalid Item" msgstr "Ongeldige item" -#: erpnext/stock/doctype/item/item.py:1514 +#: erpnext/stock/doctype/item/item.py:1534 msgid "Invalid Item Defaults" msgstr "" @@ -25059,12 +25084,12 @@ msgstr "" msgid "Invalid Ledger Entries" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:565 +#: erpnext/assets/doctype/asset/asset.py:569 msgid "Invalid Net Purchase Amount" msgstr "" #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77 -#: erpnext/accounts/general_ledger.py:834 +#: erpnext/accounts/general_ledger.py:836 msgid "Invalid Opening Entry" msgstr "Ongeldige openingsinskrywing" @@ -25106,12 +25131,12 @@ msgstr "" msgid "Invalid Purchase Invoice" msgstr "" -#: erpnext/controllers/accounts_controller.py:3921 -#: erpnext/controllers/accounts_controller.py:3935 +#: erpnext/controllers/accounts_controller.py:3941 +#: erpnext/controllers/accounts_controller.py:3955 msgid "Invalid Qty" msgstr "" -#: erpnext/controllers/accounts_controller.py:1467 +#: erpnext/controllers/accounts_controller.py:1487 msgid "Invalid Quantity" msgstr "Ongeldige hoeveelheid" @@ -25127,8 +25152,8 @@ msgstr "" msgid "Invalid Sales Invoices" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:654 -#: erpnext/assets/doctype/asset/asset.py:682 +#: erpnext/assets/doctype/asset/asset.py:658 +#: erpnext/assets/doctype/asset/asset.py:686 msgid "Invalid Schedule" msgstr "" @@ -25170,6 +25195,13 @@ msgstr "" msgid "Invalid condition expression" msgstr "Ongeldige toestandsuitdrukking" +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:38 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:41 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:49 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:52 +msgid "Invalid debit/credit formula: {0}" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069 msgid "Invalid file URL" msgstr "" @@ -25182,7 +25214,7 @@ msgstr "" msgid "Invalid lost reason {0}, please create a new lost reason" msgstr "Ongeldige verlore rede {0}, skep 'n nuwe verlore rede" -#: erpnext/stock/doctype/item/item.py:459 +#: erpnext/stock/doctype/item/item.py:460 msgid "Invalid naming series (. missing) for {0}" msgstr "Ongeldige naamreeks (. Ontbreek) vir {0}" @@ -25194,7 +25226,7 @@ msgstr "" msgid "Invalid reference {0} {1}" msgstr "Ongeldige verwysing {0} {1}" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:96 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:143 msgid "Invalid regex pattern." msgstr "" @@ -25216,8 +25248,8 @@ msgstr "" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:109 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:119 -#: erpnext/accounts/general_ledger.py:882 -#: erpnext/accounts/general_ledger.py:892 +#: erpnext/accounts/general_ledger.py:884 +#: erpnext/accounts/general_ledger.py:894 msgid "Invalid value {0} for {1} against account {2}" msgstr "" @@ -25270,7 +25302,7 @@ msgstr "" msgid "Inventory Settings" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:214 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:216 msgid "Inventory Turnover Ratio" msgstr "" @@ -26136,11 +26168,11 @@ msgstr "kwessies" msgid "Issuing Date" msgstr "" -#: erpnext/stock/doctype/item/item.py:640 +#: erpnext/stock/doctype/item/item.py:641 msgid "It can take upto few hours for accurate stock values to be visible after merging items." msgstr "" -#: erpnext/public/js/controllers/transaction.js:2558 +#: erpnext/public/js/controllers/transaction.js:2580 msgid "It is needed to fetch Item Details." msgstr "Dit is nodig om Itembesonderhede te gaan haal." @@ -26510,7 +26542,7 @@ msgstr "" #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119 #: erpnext/projects/doctype/timesheet/timesheet.js:214 -#: erpnext/public/js/controllers/transaction.js:2852 +#: erpnext/public/js/controllers/transaction.js:2874 #: erpnext/public/js/stock_reservation.js:112 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596 #: erpnext/public/js/utils.js:753 @@ -26986,7 +27018,7 @@ msgstr "Item Vervaardiger" #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138 -#: erpnext/public/js/controllers/transaction.js:2858 +#: erpnext/public/js/controllers/transaction.js:2880 #: erpnext/public/js/utils.js:849 #: erpnext/selling/doctype/quotation_item/quotation_item.json #: erpnext/selling/doctype/sales_order/sales_order.js:1286 @@ -27280,11 +27312,11 @@ msgstr "Item Variant Besonderhede" msgid "Item Variant Settings" msgstr "Item Variant instellings" -#: erpnext/stock/doctype/item/item.js:1034 +#: erpnext/stock/doctype/item/item.js:1120 msgid "Item Variant {0} already exists with same attributes" msgstr "Item Variant {0} bestaan reeds met dieselfde eienskappe" -#: erpnext/stock/doctype/item/item.py:835 +#: erpnext/stock/doctype/item/item.py:836 msgid "Item Variants updated" msgstr "Itemvariante opgedateer" @@ -27388,7 +27420,7 @@ msgstr "" msgid "Item for row {0} does not match Material Request" msgstr "Item vir ry {0} stem nie ooreen met materiaalversoek nie" -#: erpnext/stock/doctype/item/item.py:894 +#: erpnext/stock/doctype/item/item.py:895 msgid "Item has variants." msgstr "Item het variante." @@ -27414,7 +27446,7 @@ msgstr "Item naam" msgid "Item operation" msgstr "" -#: erpnext/controllers/accounts_controller.py:3975 +#: erpnext/controllers/accounts_controller.py:3995 msgid "Item qty can not be updated as raw materials are already processed." msgstr "" @@ -27437,7 +27469,7 @@ msgstr "" msgid "Item valuation reposting in progress. Report might show incorrect item valuation." msgstr "" -#: erpnext/stock/doctype/item/item.py:1051 +#: erpnext/stock/doctype/item/item.py:1052 msgid "Item variant {0} exists with same attributes" msgstr "Item variant {0} bestaan met dieselfde eienskappe" @@ -27457,8 +27489,8 @@ msgstr "" msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:343 -#: erpnext/stock/doctype/item/item.py:686 +#: erpnext/assets/doctype/asset/asset.py:347 +#: erpnext/stock/doctype/item/item.py:687 msgid "Item {0} does not exist" msgstr "Item {0} bestaan nie" @@ -27466,7 +27498,7 @@ msgstr "Item {0} bestaan nie" msgid "Item {0} does not exist in the system or has expired" msgstr "Item {0} bestaan nie in die stelsel nie of het verval" -#: erpnext/controllers/stock_controller.py:557 +#: erpnext/controllers/stock_controller.py:597 msgid "Item {0} does not exist." msgstr "" @@ -27478,7 +27510,7 @@ msgstr "" msgid "Item {0} has already been returned" msgstr "Item {0} is reeds teruggestuur" -#: erpnext/assets/doctype/asset/asset.py:345 +#: erpnext/assets/doctype/asset/asset.py:349 msgid "Item {0} has been disabled" msgstr "Item {0} is gedeaktiveer" @@ -27490,7 +27522,7 @@ msgstr "" msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity." msgstr "" -#: erpnext/stock/doctype/item/item.py:1230 +#: erpnext/stock/doctype/item/item.py:1250 msgid "Item {0} has reached its end of life on {1}" msgstr "Item {0} het sy einde van die lewe bereik op {1}" @@ -27502,11 +27534,11 @@ msgstr "Item {0} geïgnoreer omdat dit nie 'n voorraaditem is nie" msgid "Item {0} is already reserved/delivered against Sales Order {1}." msgstr "" -#: erpnext/stock/doctype/item/item.py:1250 +#: erpnext/stock/doctype/item/item.py:1270 msgid "Item {0} is cancelled" msgstr "Item {0} is gekanselleer" -#: erpnext/stock/doctype/item/item.py:1234 +#: erpnext/stock/doctype/item/item.py:1254 msgid "Item {0} is disabled" msgstr "Item {0} is gedeaktiveer" @@ -27518,7 +27550,7 @@ msgstr "" msgid "Item {0} is not a serialized Item" msgstr "Item {0} is nie 'n seriële item nie" -#: erpnext/stock/doctype/item/item.py:1242 +#: erpnext/stock/doctype/item/item.py:1262 msgid "Item {0} is not a stock Item" msgstr "Item {0} is nie 'n voorraaditem nie" @@ -27526,7 +27558,7 @@ msgstr "Item {0} is nie 'n voorraaditem nie" msgid "Item {0} is not a subcontracted item" msgstr "" -#: erpnext/stock/doctype/item/item.py:852 +#: erpnext/stock/doctype/item/item.py:853 msgid "Item {0} is not a template item." msgstr "" @@ -27534,7 +27566,7 @@ msgstr "" msgid "Item {0} is not active or end of life has been reached" msgstr "Item {0} is nie aktief of die einde van die lewe is bereik nie" -#: erpnext/assets/doctype/asset/asset.py:347 +#: erpnext/assets/doctype/asset/asset.py:351 msgid "Item {0} must be a Fixed Asset Item" msgstr "Item {0} moet 'n vaste bate-item wees" @@ -27546,7 +27578,7 @@ msgstr "" msgid "Item {0} must be a Sub-contracted Item" msgstr "Item {0} moet 'n Subkontrakteerde Item wees" -#: erpnext/assets/doctype/asset/asset.py:349 +#: erpnext/assets/doctype/asset/asset.py:353 msgid "Item {0} must be a non-stock item" msgstr "Item {0} moet 'n nie-voorraaditem wees" @@ -27660,11 +27692,11 @@ msgstr "Items wat gevra moet word" msgid "Items and Pricing" msgstr "Items en pryse" -#: erpnext/controllers/accounts_controller.py:4233 +#: erpnext/controllers/accounts_controller.py:4253 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4226 +#: erpnext/controllers/accounts_controller.py:4246 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}." msgstr "" @@ -27706,7 +27738,7 @@ msgstr "" msgid "Items under this warehouse will be suggested" msgstr "" -#: erpnext/controllers/stock_controller.py:166 +#: erpnext/controllers/stock_controller.py:202 msgid "Items {0} do not exist in the Item master." msgstr "" @@ -27894,7 +27926,7 @@ msgstr "" msgid "Job Worker Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2892 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2907 msgid "Job card {0} created" msgstr "Werkkaart {0} geskep" @@ -27945,8 +27977,8 @@ msgstr "Joernaalinskrywings {0} is nie gekoppel nie" #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json #: erpnext/accounts/print_format/journal_auditing_voucher/journal_auditing_voucher.html:10 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/assets/doctype/asset/asset.js:385 -#: erpnext/assets/doctype/asset/asset.js:394 +#: erpnext/assets/doctype/asset/asset.js:390 +#: erpnext/assets/doctype/asset/asset.js:399 #: erpnext/assets/doctype/asset/asset.json #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json @@ -27997,7 +28029,7 @@ msgstr "" msgid "Journal Entry {0} does not have account {1} or already matched against other voucher" msgstr "Joernaal-inskrywing {0} het nie rekening {1} of alreeds teen ander geskenkbewyse aangepas nie" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:394 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:395 msgid "Journal Template Accounts" msgstr "" @@ -28734,7 +28766,7 @@ msgstr "" msgid "Linked Location" msgstr "Gekoppelde ligging" -#: erpnext/stock/doctype/item/item.py:1103 +#: erpnext/stock/doctype/item/item.py:1104 msgid "Linked with submitted documents" msgstr "" @@ -28752,7 +28784,7 @@ msgid "Linking to Supplier Failed. Please try again." msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:150 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 msgid "Liquidity Ratios" msgstr "" @@ -29100,10 +29132,10 @@ msgstr "" msgid "Machine operator errors" msgstr "" -#: erpnext/setup/doctype/company/company.py:720 -#: erpnext/setup/doctype/company/company.py:735 +#: erpnext/setup/doctype/company/company.py:721 #: erpnext/setup/doctype/company/company.py:736 #: erpnext/setup/doctype/company/company.py:737 +#: erpnext/setup/doctype/company/company.py:738 msgid "Main" msgstr "Main" @@ -29123,7 +29155,7 @@ msgstr "" msgid "Main Item Code" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:138 +#: erpnext/assets/doctype/asset/asset.js:143 msgid "Maintain Asset" msgstr "" @@ -29421,11 +29453,11 @@ msgstr "" msgid "Make project from a template." msgstr "Maak 'n projek uit 'n patroonvorm." -#: erpnext/stock/doctype/item/item.js:822 +#: erpnext/stock/doctype/item/item.js:915 msgid "Make {0} Variant" msgstr "" -#: erpnext/stock/doctype/item/item.js:824 +#: erpnext/stock/doctype/item/item.js:916 msgid "Make {0} Variants" msgstr "" @@ -29448,7 +29480,7 @@ msgstr "" msgid "Manage your orders" msgstr "Bestuur jou bestellings" -#: erpnext/setup/doctype/company/company.py:499 +#: erpnext/setup/doctype/company/company.py:500 msgid "Management" msgstr "bestuur" @@ -29665,6 +29697,7 @@ msgstr "" #: erpnext/desktop_icon/manufacturing.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json +#: erpnext/public/js/setup_wizard.js:94 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29 #: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:414 #: erpnext/setup/setup_wizard/data/industry_type.txt:31 @@ -29895,7 +29928,7 @@ msgstr "" msgid "Market Segment" msgstr "Marksegment" -#: erpnext/setup/doctype/company/company.py:451 +#: erpnext/setup/doctype/company/company.py:452 msgid "Marketing" msgstr "bemarking" @@ -29991,7 +30024,7 @@ msgstr "Materiële verbruik" msgid "Material Consumption for Manufacture" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:683 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:688 msgid "Material Consumption is not set in Manufacturing Settings." msgstr "Materiaalverbruik is nie in Vervaardigingsinstellings gestel nie." @@ -30079,8 +30112,8 @@ msgstr "Materiaal Ontvangs" #: erpnext/stock/doctype/pick_list/pick_list.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:304 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:460 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:309 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:465 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:153 #: erpnext/stock/workspace/stock/stock.json @@ -30369,11 +30402,11 @@ msgstr "" #: erpnext/manufacturing/doctype/work_order/work_order.js:1059 #: erpnext/manufacturing/doctype/work_order/work_order.js:1082 #: erpnext/stock/doctype/pick_list/pick_list.js:208 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:399 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:404 msgid "Max: {0}" msgstr "Maks: {0}" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:63 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:64 msgid "Maximum Amount" msgstr "" @@ -30464,7 +30497,7 @@ msgstr "" msgid "Megawatt" msgstr "" -#: erpnext/stock/stock_ledger.py:2028 +#: erpnext/stock/stock_ledger.py:2034 msgid "Mention Valuation Rate in the Item master." msgstr "Noem waardasiesyfer in die artikelmeester." @@ -30744,15 +30777,15 @@ msgstr "Minimum hoeveelheid kan nie groter wees as Max" msgid "Min Qty should be greater than Recurse Over Qty" msgstr "" -#: erpnext/stock/doctype/item/item.js:985 +#: erpnext/stock/doctype/item/item.js:1071 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}" msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:62 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:104 msgid "Min amount cannot be greater than max amount." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:58 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:59 msgid "Minimum Amount" msgstr "" @@ -30862,7 +30895,7 @@ msgid "Missing Asset" msgstr "" #: erpnext/accounts/doctype/gl_entry/gl_entry.py:186 -#: erpnext/assets/doctype/asset/asset.py:377 +#: erpnext/assets/doctype/asset/asset.py:381 msgid "Missing Cost Center" msgstr "" @@ -30870,7 +30903,7 @@ msgstr "" msgid "Missing Default in Company" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:929 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:931 msgid "Missing Dependency" msgstr "" @@ -30878,7 +30911,7 @@ msgstr "" msgid "Missing Filters" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:422 +#: erpnext/assets/doctype/asset/asset.py:426 msgid "Missing Finance Book" msgstr "" @@ -30886,7 +30919,7 @@ msgstr "" msgid "Missing Finished Good" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:310 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314 msgid "Missing Formula" msgstr "" @@ -30923,7 +30956,7 @@ msgid "Missing required filter: {0}" msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1219 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1563 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1587 msgid "Missing value" msgstr "" @@ -30936,8 +30969,8 @@ msgstr "" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:216 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:248 -#: erpnext/accounts/report/purchase_register/purchase_register.py:201 -#: erpnext/accounts/report/sales_register/sales_register.py:224 +#: erpnext/accounts/report/purchase_register/purchase_register.py:217 +#: erpnext/accounts/report/sales_register/sales_register.py:238 msgid "Mode Of Payment" msgstr "Betaalmetode" @@ -31164,11 +31197,11 @@ msgstr "" msgid "Multiple Accounts" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:284 msgid "Multiple Accounts (Journal Template)" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:440 +#: erpnext/selling/doctype/customer/customer.py:441 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually." msgstr "" @@ -31194,7 +31227,7 @@ msgstr "Veelvuldige Varianten" msgid "Multiple company fields available: {0}. Please select manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:1313 +#: erpnext/controllers/accounts_controller.py:1333 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year" msgstr "Verskeie fiskale jare bestaan vir die datum {0}. Stel asseblief die maatskappy in die fiskale jaar" @@ -31207,7 +31240,7 @@ msgid "Music" msgstr "" #. Label of the must_be_whole_number (Check) field in DocType 'UOM' -#: erpnext/manufacturing/doctype/work_order/work_order.py:1510 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1534 #: erpnext/setup/doctype/uom/uom.json #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267 #: erpnext/utilities/transaction_base.py:631 @@ -31346,7 +31379,7 @@ msgstr "Negatiewe Hoeveelheid word nie toegelaat nie" msgid "Negative Stock" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1608 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658 #: erpnext/stock/serial_batch_bundle.py:1548 msgid "Negative Stock Error" msgstr "" @@ -31475,7 +31508,7 @@ msgstr "" msgid "Net Profit" msgstr "Netto wins" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:172 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 msgid "Net Profit Ratio" msgstr "" @@ -31493,11 +31526,11 @@ msgstr "Netto wins / verlies" msgid "Net Purchase Amount" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:450 +#: erpnext/assets/doctype/asset/asset.py:454 msgid "Net Purchase Amount is mandatory" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:560 +#: erpnext/assets/doctype/asset/asset.py:564 msgid "Net Purchase Amount should be equal to purchase amount of one single Asset." msgstr "" @@ -31586,8 +31619,8 @@ msgstr "" #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json #: erpnext/accounts/doctype/subscription/subscription.json #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json -#: erpnext/accounts/report/purchase_register/purchase_register.py:253 -#: erpnext/accounts/report/sales_register/sales_register.py:285 +#: erpnext/accounts/report/purchase_register/purchase_register.py:269 +#: erpnext/accounts/report/sales_register/sales_register.py:299 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -31638,7 +31671,7 @@ msgstr "" msgid "Net Weight UOM" msgstr "" -#: erpnext/controllers/accounts_controller.py:1673 +#: erpnext/controllers/accounts_controller.py:1693 msgid "Net total calculation precision loss" msgstr "" @@ -31815,7 +31848,7 @@ msgstr "Nuwe pakhuis naam" msgid "New Workplace" msgstr "" -#: erpnext/selling/doctype/customer/customer.py:405 +#: erpnext/selling/doctype/customer/customer.py:406 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}" msgstr "Nuwe kredietlimiet is minder as die huidige uitstaande bedrag vir die kliënt. Kredietlimiet moet ten minste {0} wees" @@ -31946,7 +31979,7 @@ msgstr "" #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1582 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1642 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1656 -#: erpnext/stock/doctype/item/item.py:1475 +#: erpnext/stock/doctype/item/item.py:1495 msgid "No Permission" msgstr "Geen toestemming nie" @@ -31979,7 +32012,7 @@ msgstr "" msgid "No Supplier found for Inter Company Transactions which represents company {0}" msgstr "Geen verskaffer gevind vir transaksies tussen maatskappye wat die maatskappy verteenwoordig nie {0}" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:976 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:982 msgid "No Tables Detected" msgstr "" @@ -31991,7 +32024,7 @@ msgstr "" msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}." msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:990 +#: erpnext/accounts/report/gross_profit/gross_profit.py:996 msgid "No Terms" msgstr "" @@ -32008,12 +32041,12 @@ msgstr "" msgid "No Work Orders were created" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:827 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:832 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:905 msgid "No accounting entries for the following warehouses" msgstr "Geen rekeningkundige inskrywings vir die volgende pakhuise nie" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:412 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:413 msgid "No accounts configured" msgstr "" @@ -32049,7 +32082,7 @@ msgstr "" msgid "No bank transactions found" msgstr "" -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:495 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:497 msgid "No billing email found for customer: {0}" msgstr "" @@ -32123,7 +32156,7 @@ msgstr "Geen items gevind nie. Skandeer weer die strepieskode." msgid "No items in cart" msgstr "" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1046 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1047 msgid "No matches occurred via auto reconciliation" msgstr "" @@ -32247,7 +32280,7 @@ msgstr "" msgid "No pending Material Requests found to link for the given items." msgstr "Geen hangende materiaal versoeke gevind om te skakel vir die gegewe items." -#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:502 +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:504 msgid "No primary email found for customer: {0}" msgstr "" @@ -32267,7 +32300,7 @@ msgstr "" msgid "No reconciliation actions found" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:45 +#: erpnext/accounts/report/purchase_register/purchase_register.py:46 #: erpnext/accounts/report/sales_register/sales_register.py:46 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18 msgid "No record found" @@ -32324,7 +32357,7 @@ msgstr "" msgid "No tables were extracted from this PDF." msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:40 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:41 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:48 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:40 msgid "No transaction selected" @@ -32546,7 +32579,7 @@ msgstr "" msgid "Note: Item {0} added multiple times" msgstr "Opmerking: item {0} is verskeie kere bygevoeg" -#: erpnext/controllers/accounts_controller.py:711 +#: erpnext/controllers/accounts_controller.py:731 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified" msgstr "Let wel: Betalinginskrywing sal nie geskep word nie aangesien 'Kontant of Bankrekening' nie gespesifiseer is nie" @@ -32554,7 +32587,7 @@ msgstr "Let wel: Betalinginskrywing sal nie geskep word nie aangesien 'Konta msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups." msgstr "Let wel: Hierdie kostesentrum is 'n groep. Kan nie rekeningkundige inskrywings teen groepe maak nie." -#: erpnext/stock/doctype/item/item.py:677 +#: erpnext/stock/doctype/item/item.py:678 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}" msgstr "" @@ -33350,16 +33383,16 @@ 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:334 +#: erpnext/stock/doctype/item/item.json erpnext/stock/doctype/item/item.py:335 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json msgid "Opening Stock" msgstr "Openingsvoorraad" -#: erpnext/stock/doctype/item/item.py:339 +#: erpnext/stock/doctype/item/item.py:340 msgid "Opening Stock entry created with zero valuation rate: {0}" msgstr "" -#: erpnext/stock/doctype/item/item.py:347 +#: erpnext/stock/doctype/item/item.py:348 msgid "Opening Stock entry created: {0}" msgstr "" @@ -33488,7 +33521,7 @@ msgstr "" msgid "Operation Time" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1572 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1596 msgid "Operation Time must be greater than 0 for Operation {0}" msgstr "Operasie Tyd moet groter wees as 0 vir Operasie {0}" @@ -33525,7 +33558,7 @@ msgstr "Operasie {0} langer as enige beskikbare werksure in werkstasie {1}, bree #: erpnext/manufacturing/doctype/bom/bom.json #: erpnext/manufacturing/doctype/work_order/work_order.js:325 #: erpnext/manufacturing/doctype/work_order/work_order.json -#: erpnext/setup/doctype/company/company.py:469 +#: erpnext/setup/doctype/company/company.py:470 #: erpnext/setup/doctype/email_digest/email_digest.json #: erpnext/templates/generators/bom.html:61 msgid "Operations" @@ -34062,8 +34095,8 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167 -#: erpnext/accounts/report/purchase_register/purchase_register.py:289 -#: erpnext/accounts/report/sales_register/sales_register.py:319 +#: erpnext/accounts/report/purchase_register/purchase_register.py:305 +#: erpnext/accounts/report/sales_register/sales_register.py:333 msgid "Outstanding Amount" msgstr "Uitstaande bedrag" @@ -34108,7 +34141,7 @@ msgstr "" msgid "Over Billing Allowance (%)" msgstr "" -#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1343 +#: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1377 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%" msgstr "" @@ -34131,7 +34164,7 @@ msgstr "" msgid "Over Picking Allowance (%)" msgstr "" -#: erpnext/controllers/stock_controller.py:1776 +#: erpnext/controllers/stock_controller.py:1816 msgid "Over Receipt" msgstr "" @@ -34156,7 +34189,7 @@ msgstr "" msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role." msgstr "" -#: erpnext/controllers/accounts_controller.py:2191 +#: erpnext/controllers/accounts_controller.py:2211 msgid "Overbilling of {} ignored because you have {} role." msgstr "" @@ -34249,7 +34282,7 @@ msgstr "" #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:39 #: erpnext/accounts/report/sales_register/sales_register.js:46 -#: erpnext/accounts/report/sales_register/sales_register.py:236 +#: erpnext/accounts/report/sales_register/sales_register.py:250 #: erpnext/crm/report/lead_details/lead_details.py:45 msgid "Owner" msgstr "Eienaar" @@ -34304,7 +34337,7 @@ msgstr "" msgid "PDF Tables" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:928 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:930 msgid "PDF statement support requires the 'pdfplumber' library to be installed." msgstr "" @@ -34663,7 +34696,7 @@ msgstr "Gepakte item" msgid "Packed Items" msgstr "" -#: erpnext/controllers/stock_controller.py:1610 +#: erpnext/controllers/stock_controller.py:1650 msgid "Packed Items cannot be transferred internally" msgstr "" @@ -34700,7 +34733,7 @@ msgstr "Packing Slip" msgid "Packing Slip Item" msgstr "Verpakking Slip Item" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:622 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:623 msgid "Packing Slip(s) cancelled" msgstr "Verpakkingstrokie (s) gekanselleer" @@ -34903,7 +34936,7 @@ msgstr "" msgid "Parent Company" msgstr "" -#: erpnext/setup/doctype/company/company.py:604 +#: erpnext/setup/doctype/company/company.py:605 msgid "Parent Company must be a group company" msgstr "Moedermaatskappy moet 'n groepmaatskappy wees" @@ -35209,16 +35242,16 @@ msgstr "" #. Label of the party (Dynamic Link) field in DocType 'Appointment' #. Label of the party_name (Dynamic Link) field in DocType 'Opportunity' #. Label of the party_name (Dynamic Link) field in DocType 'Quotation' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:589 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:735 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:747 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:565 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:711 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:723 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:752 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:185 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:197 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:552 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:562 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:359 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:369 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:360 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:370 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:591 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:776 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:788 @@ -35306,7 +35339,7 @@ msgstr "" msgid "Party Account No. (Bank Statement)" msgstr "" -#: erpnext/controllers/accounts_controller.py:2475 +#: erpnext/controllers/accounts_controller.py:2495 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same" msgstr "" @@ -35432,10 +35465,10 @@ msgstr "" #. Label of the party_type (Select) field in DocType 'Party Specific Item' #. Name of a DocType #. Label of the party_type (Link) field in DocType 'Party Type' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:614 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:590 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:170 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:409 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:292 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:293 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:640 #: erpnext/accounts/doctype/bank_account/bank_account.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json @@ -35488,7 +35521,7 @@ msgstr "" msgid "Party Type and Party is mandatory for {0} account" msgstr "Party Tipe en Party is verpligtend vir {0} rekening" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:177 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:178 msgid "Party Type and Party is required for Receivable / Payable account {0}" msgstr "" @@ -35502,7 +35535,7 @@ msgstr "Party Tipe is verpligtend" msgid "Party User" msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:72 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:114 msgid "Party account is required to create a payment entry." msgstr "" @@ -35519,11 +35552,11 @@ msgstr "Party is verpligtend" msgid "Party is required" msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:69 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:111 msgid "Party is required create a payment entry." msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:66 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:108 msgid "Party type is required to create a payment entry." msgstr "" @@ -35550,7 +35583,7 @@ msgstr "" msgid "Passport Number" msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:941 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:947 msgid "Password Required" msgstr "" @@ -35627,8 +35660,8 @@ msgstr "betaalbaar" #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1157 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209 -#: erpnext/accounts/report/purchase_register/purchase_register.py:194 -#: erpnext/accounts/report/purchase_register/purchase_register.py:235 +#: erpnext/accounts/report/purchase_register/purchase_register.py:210 +#: erpnext/accounts/report/purchase_register/purchase_register.py:251 msgid "Payable Account" msgstr "Betaalbare rekening" @@ -35762,7 +35795,7 @@ msgstr "Betalingsinskrywings {0} is nie gekoppel nie" #. Order' #. Label of a Link in the Invoicing Workspace #. Label of a Workspace Sidebar Item -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:270 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:59 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json @@ -35807,7 +35840,7 @@ msgstr "Betalinginskrywing is gewysig nadat jy dit getrek het. Trek dit asseblie msgid "Payment Entry is already created" msgstr "Betalinginskrywing is reeds geskep" -#: erpnext/controllers/accounts_controller.py:1624 +#: erpnext/controllers/accounts_controller.py:1644 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice." msgstr "" @@ -36086,7 +36119,7 @@ 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:2757 +#: erpnext/controllers/accounts_controller.py:2777 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json msgid "Payment Schedule" @@ -36096,7 +36129,7 @@ msgstr "Betalingskedule" msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document." msgstr "" -#: erpnext/public/js/controllers/transaction.js:507 +#: erpnext/public/js/controllers/transaction.js:529 msgid "Payment Schedules" msgstr "" @@ -36118,7 +36151,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210 #: erpnext/accounts/report/gross_profit/gross_profit.py:449 #: erpnext/accounts/workspace/invoicing/invoicing.json -#: erpnext/public/js/controllers/transaction.js:522 +#: erpnext/public/js/controllers/transaction.js:544 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30 #: erpnext/workspace_sidebar/accounts_setup.json msgid "Payment Term" @@ -36546,7 +36579,7 @@ msgstr "Persepsie-analise" msgid "Period Based On" msgstr "Tydperk gebaseer op" -#: erpnext/accounts/general_ledger.py:850 +#: erpnext/accounts/general_ledger.py:852 msgid "Period Closed" msgstr "" @@ -36723,6 +36756,10 @@ msgstr "" msgid "Personal Email" msgstr "" +#: erpnext/setup/setup_wizard/setup_wizard.py:33 +msgid "Personalizing your setup" +msgstr "" + #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle' #: erpnext/setup/doctype/vehicle/vehicle.json msgid "Petrol" @@ -37168,7 +37205,7 @@ msgstr "" msgid "Please add a Temporary Opening account in Chart of Accounts" msgstr "Voeg asseblief 'n Tydelike Openingsrekening in die Grafiek van Rekeninge by" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:77 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:119 msgid "Please add an account for the Bank Entry rule." msgstr "" @@ -37192,11 +37229,11 @@ msgstr "" msgid "Please add the account to root level Company - {}" msgstr "Voeg die rekening by die maatskappy se wortelvlak - {}" -#: erpnext/controllers/website_list_for_contact.py:301 +#: erpnext/controllers/website_list_for_contact.py:302 msgid "Please add {1} role to user {0}." msgstr "" -#: erpnext/controllers/stock_controller.py:1787 +#: erpnext/controllers/stock_controller.py:1827 msgid "Please adjust the qty or edit {0} to proceed." msgstr "" @@ -37218,7 +37255,7 @@ msgid "Please cancel related transaction." msgstr "" #: erpnext/assets/doctype/asset/asset.js:86 -#: erpnext/assets/doctype/asset/asset.py:249 +#: erpnext/assets/doctype/asset/asset.py:253 msgid "Please capitalize this asset before submitting." msgstr "" @@ -37267,11 +37304,11 @@ msgstr "Klik asseblief op 'Generate Schedule' om skedule te kry" msgid "Please complete the job first before entering Pending Quantity" msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:80 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:122 msgid "Please configure accounts for the Bank Entry rule." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:635 +#: erpnext/selling/doctype/customer/customer.py:637 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}" msgstr "" @@ -37279,7 +37316,7 @@ msgstr "" msgid "Please contact any of the following users to {} this transaction." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:628 +#: erpnext/selling/doctype/customer/customer.py:630 msgid "Please contact your administrator to extend the credit limits for {0}." msgstr "" @@ -37299,15 +37336,15 @@ msgstr "" msgid "Please create a new Accounting Dimension if required." msgstr "" -#: erpnext/controllers/accounts_controller.py:812 +#: erpnext/controllers/accounts_controller.py:832 msgid "Please create purchase from internal sale or delivery document itself" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:460 +#: erpnext/assets/doctype/asset/asset.py:464 msgid "Please create purchase receipt or purchase invoice for the item {0}" msgstr "Maak asseblief aankoopkwitansie of aankoopfaktuur vir die item {0}" -#: erpnext/stock/doctype/item/item.py:705 +#: erpnext/stock/doctype/item/item.py:706 msgid "Please delete Product Bundle {0}, before merging {1} into {2}" msgstr "" @@ -37315,7 +37352,7 @@ msgstr "" msgid "Please disable workflow temporarily for Journal Entry {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:564 +#: erpnext/assets/doctype/asset/asset.py:568 msgid "Please do not book expense of multiple assets against one single Asset." msgstr "" @@ -37401,7 +37438,7 @@ msgstr "Voer asseblief koste-rekening in" msgid "Please enter Item Code to get Batch Number" msgstr "Voer asseblief die Kode in om groepsnommer te kry" -#: erpnext/public/js/controllers/transaction.js:3034 +#: erpnext/public/js/controllers/transaction.js:3059 msgid "Please enter Item Code to get batch no" msgstr "Voer asseblief die kode in om groepsnommer te kry" @@ -37482,7 +37519,7 @@ msgstr "" msgid "Please enter company name first" msgstr "Voer asseblief die maatskappy se naam eerste in" -#: erpnext/controllers/accounts_controller.py:2976 +#: erpnext/controllers/accounts_controller.py:2996 msgid "Please enter default currency in Company Master" msgstr "Voer asseblief die standaard geldeenheid in Company Master in" @@ -37526,7 +37563,7 @@ msgstr "Voer eers die telefoonnommer in" msgid "Please enter the {schedule_date}." msgstr "" -#: erpnext/public/js/setup_wizard.js:97 +#: erpnext/public/js/setup_wizard.js:192 msgid "Please enter valid Financial Year Start and End Dates" msgstr "Voer asseblief geldige finansiële jaar se begin- en einddatums in" @@ -37582,7 +37619,7 @@ msgstr "" msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone." msgstr "" -#: erpnext/stock/doctype/item/item.js:728 +#: erpnext/stock/doctype/item/item.js:735 msgid "Please mention 'Weight UOM' along with Weight." msgstr "" @@ -37676,7 +37713,7 @@ msgstr "Kies asseblief Maatskappy" msgid "Please select Company and Posting Date to getting entries" msgstr "Kies asseblief Maatskappy en Posdatum om inskrywings te kry" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:744 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:751 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28 msgid "Please select Company first" msgstr "Kies asseblief Maatskappy eerste" @@ -37691,7 +37728,7 @@ msgstr "Kies asseblief Voltooiingsdatum vir voltooide bateonderhoudslog" msgid "Please select Customer first" msgstr "Kies eers kliënt" -#: erpnext/setup/doctype/company/company.py:535 +#: erpnext/setup/doctype/company/company.py:536 msgid "Please select Existing Company for creating Chart of Accounts" msgstr "Kies asseblief bestaande maatskappy om 'n grafiek van rekeninge te skep" @@ -37700,8 +37737,8 @@ msgstr "Kies asseblief bestaande maatskappy om 'n grafiek van rekeninge te s msgid "Please select Finished Good Item for Service Item {0}" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:753 -#: erpnext/assets/doctype/asset/asset.js:768 +#: erpnext/assets/doctype/asset/asset.js:762 +#: erpnext/assets/doctype/asset/asset.js:777 msgid "Please select Item Code first" msgstr "Kies eers die itemkode" @@ -37725,7 +37762,7 @@ msgstr "" msgid "Please select Posting Date before selecting Party" msgstr "Kies asseblief Posdatum voordat jy Party kies" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:745 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:752 msgid "Please select Posting Date first" msgstr "Kies asseblief die Posdatum eerste" @@ -37737,7 +37774,7 @@ msgstr "Kies asseblief Pryslys" msgid "Please select Qty against item {0}" msgstr "Kies asseblief hoeveelheid teen item {0}" -#: erpnext/stock/doctype/item/item.py:371 +#: erpnext/stock/doctype/item/item.py:372 msgid "Please select Sample Retention Warehouse in Stock Settings first" msgstr "Kies asseblief Sample Retention Warehouse in Voorraadinstellings" @@ -37757,7 +37794,7 @@ msgstr "" msgid "Please select Subcontracting Order instead of Purchase Order {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:2832 +#: erpnext/controllers/accounts_controller.py:2852 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}" msgstr "" @@ -37774,7 +37811,7 @@ msgstr "Kies asseblief 'n maatskappy" #: erpnext/manufacturing/doctype/bom/bom.js:730 #: erpnext/manufacturing/doctype/bom/bom.py:279 #: erpnext/public/js/controllers/accounts.js:274 -#: erpnext/public/js/controllers/transaction.js:3333 +#: erpnext/public/js/controllers/transaction.js:3358 msgid "Please select a Company first." msgstr "Kies eers 'n maatskappy." @@ -37851,7 +37888,7 @@ msgstr "" msgid "Please select a row to create a Reposting Entry" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:35 +#: erpnext/accounts/report/purchase_register/purchase_register.py:36 msgid "Please select a supplier for fetching payments." msgstr "" @@ -37887,11 +37924,11 @@ msgstr "" msgid "Please select at least one row to fix" msgstr "" -#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:50 +#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:51 msgid "Please select at least one row with difference value" msgstr "" -#: erpnext/public/js/controllers/transaction.js:550 +#: erpnext/public/js/controllers/transaction.js:572 msgid "Please select at least one schedule." msgstr "" @@ -37991,7 +38028,7 @@ msgstr "Kies asseblief weekliks af" msgid "Please select {0} first" msgstr "Kies asseblief eers {0}" -#: erpnext/public/js/controllers/transaction.js:122 +#: erpnext/public/js/controllers/transaction.js:150 msgid "Please set 'Apply Additional Discount On'" msgstr "Stel asseblief 'Add Additional Discount On'" @@ -38101,7 +38138,7 @@ msgstr "" msgid "Please set a Company" msgstr "Stel 'n maatskappy in" -#: erpnext/assets/doctype/asset/asset.py:374 +#: erpnext/assets/doctype/asset/asset.py:378 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}" msgstr "" @@ -38126,7 +38163,7 @@ msgstr "" msgid "Please set an Address on the Company '%s'" msgstr "" -#: erpnext/controllers/stock_controller.py:917 +#: erpnext/controllers/stock_controller.py:957 msgid "Please set an Expense Account in the Items table" msgstr "" @@ -38170,11 +38207,11 @@ msgstr "" msgid "Please set default UOM in Stock Settings" msgstr "Stel standaard UOM in Voorraadinstellings" -#: erpnext/controllers/stock_controller.py:776 +#: erpnext/controllers/stock_controller.py:816 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer" msgstr "" -#: erpnext/controllers/stock_controller.py:231 +#: erpnext/controllers/stock_controller.py:267 msgid "Please set default inventory account for item {0}, or their item group or brand." msgstr "" @@ -38187,15 +38224,15 @@ msgstr "Stel asseblief die standaard {0} in Maatskappy {1}" msgid "Please set filter based on Item or Warehouse" msgstr "Stel asseblief die filter op grond van item of pakhuis" -#: erpnext/controllers/accounts_controller.py:2391 +#: erpnext/controllers/accounts_controller.py:2411 msgid "Please set one of the following:" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:645 +#: erpnext/assets/doctype/asset/asset.py:649 msgid "Please set opening number of booked depreciations" msgstr "" -#: erpnext/public/js/controllers/transaction.js:2701 +#: erpnext/public/js/controllers/transaction.js:2723 msgid "Please set recurring after saving" msgstr "Stel asseblief herhaaldelik na die stoor" @@ -38254,7 +38291,7 @@ msgstr "" msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss" msgstr "" -#: erpnext/controllers/accounts_controller.py:593 +#: erpnext/controllers/accounts_controller.py:613 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}." msgstr "" @@ -38276,7 +38313,7 @@ msgstr "Spesifiseer asb. Maatskappy" msgid "Please specify Company to proceed" msgstr "Spesifiseer asseblief Maatskappy om voort te gaan" -#: erpnext/controllers/accounts_controller.py:3207 +#: erpnext/controllers/accounts_controller.py:3227 #: erpnext/public/js/controllers/accounts.js:114 msgid "Please specify a valid Row ID for row {0} in table {1}" msgstr "Spesifiseer asseblief 'n geldige ry-ID vir ry {0} in tabel {1}" @@ -38448,7 +38485,7 @@ msgstr "" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:398 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:125 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:319 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:390 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:366 #: banking/src/components/features/BankReconciliation/BankReconciliationStatement.tsx:86 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:147 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:459 @@ -38492,8 +38529,8 @@ msgstr "" #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:94 #: erpnext/accounts/report/pos_register/pos_register.py:172 -#: erpnext/accounts/report/purchase_register/purchase_register.py:169 -#: erpnext/accounts/report/sales_register/sales_register.py:185 +#: erpnext/accounts/report/purchase_register/purchase_register.py:185 +#: erpnext/accounts/report/sales_register/sales_register.py:199 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json #: erpnext/manufacturing/doctype/job_card/job_card.json #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json @@ -38520,7 +38557,7 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:150 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:144 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6 msgid "Posting Date" @@ -38537,7 +38574,7 @@ msgstr "Posdatum kan nie toekomstige datum wees nie" msgid "Posting Date inheritance for exchange gain / loss" msgstr "" -#: erpnext/public/js/controllers/transaction.js:1131 +#: erpnext/public/js/controllers/transaction.js:1153 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?" msgstr "" @@ -38592,7 +38629,7 @@ msgstr "" #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:151 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json msgid "Posting Time" @@ -39696,7 +39733,7 @@ msgstr "" #. Label of a Card Break in the Manufacturing Workspace #: erpnext/manufacturing/doctype/workstation/workstation.json #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json -#: erpnext/setup/doctype/company/company.py:475 +#: erpnext/setup/doctype/company/company.py:476 msgid "Production" msgstr "produksie" @@ -39916,6 +39953,10 @@ msgstr "Projek vennootskappe Uitnodiging" msgid "Project Id" msgstr "Projek-ID" +#: erpnext/public/js/setup_wizard.js:95 +msgid "Project Management" +msgstr "" + #: erpnext/setup/setup_wizard/data/designation.txt:26 msgid "Project Manager" msgstr "" @@ -40244,7 +40285,7 @@ msgstr "" msgid "Providing" msgstr "" -#: erpnext/setup/doctype/company/company.py:574 +#: erpnext/setup/doctype/company/company.py:575 msgid "Provisional Account" msgstr "" @@ -40316,7 +40357,7 @@ msgstr "" #: erpnext/accounts/doctype/tax_rule/tax_rule.json #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json #: erpnext/projects/doctype/project/project_dashboard.py:16 -#: erpnext/setup/doctype/company/company.py:463 erpnext/setup/install.py:428 +#: erpnext/setup/doctype/company/company.py:464 erpnext/setup/install.py:428 #: erpnext/stock/doctype/item/item.json #: erpnext/stock/doctype/item/item_list.js:30 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json @@ -40434,7 +40475,7 @@ msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:30 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json #: erpnext/stock/doctype/quality_inspection/quality_inspection.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:441 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:446 #: erpnext/workspace_sidebar/buying.json #: erpnext/workspace_sidebar/invoicing.json msgid "Purchase Invoice" @@ -40474,7 +40515,7 @@ msgstr "" msgid "Purchase Invoice Trends" msgstr "Aankoop faktuur neigings" -#: erpnext/assets/doctype/asset/asset.py:336 +#: erpnext/assets/doctype/asset/asset.py:340 msgid "Purchase Invoice cannot be made against an existing asset {0}" msgstr "Aankoopfakture kan nie teen 'n bestaande bate {0} gemaak word" @@ -40513,7 +40554,7 @@ msgstr "Koop fakture" #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:237 -#: erpnext/accounts/report/purchase_register/purchase_register.py:216 +#: erpnext/accounts/report/purchase_register/purchase_register.py:232 #: erpnext/buying/doctype/buying_settings/buying_settings.js:47 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json @@ -40672,7 +40713,7 @@ msgstr "" msgid "Purchase Orders to Receive" msgstr "" -#: erpnext/controllers/accounts_controller.py:2023 +#: erpnext/controllers/accounts_controller.py:2043 msgid "Purchase Orders {0} are un-linked" msgstr "" @@ -40701,7 +40742,7 @@ msgstr "Aankooppryslys" #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244 -#: erpnext/accounts/report/purchase_register/purchase_register.py:223 +#: erpnext/accounts/report/purchase_register/purchase_register.py:239 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:22 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:21 #: erpnext/assets/doctype/asset/asset.json @@ -40907,7 +40948,7 @@ msgstr "Koop" #: erpnext/stock/doctype/item/item_list.js:41 #: erpnext/stock/doctype/material_request/material_request.json #: erpnext/stock/doctype/pick_list/pick_list.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:476 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:481 #: erpnext/stock/doctype/stock_entry/stock_entry.json #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json @@ -41105,7 +41146,7 @@ msgstr "" #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:199 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91 msgid "Qty Change" msgstr "" @@ -41138,7 +41179,7 @@ msgstr "" msgid "Qty To Manufacture" msgstr "Hoeveelheid om te vervaardig" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1506 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1530 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}." msgstr "" @@ -41240,7 +41281,7 @@ msgstr "" msgid "Qty to Deliver" msgstr "Hoeveelheid om te lewer" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:396 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:401 msgid "Qty to Disassemble" msgstr "" @@ -41417,7 +41458,7 @@ msgstr "Kwaliteit Inspeksie" msgid "Quality Inspection Analysis" msgstr "Kwaliteitsinspeksie-analise" -#: erpnext/public/js/controllers/transaction.js:2964 +#: erpnext/public/js/controllers/transaction.js:2980 msgid "Quality Inspection Not Configured" msgstr "" @@ -41496,8 +41537,8 @@ msgstr "" msgid "Quality Inspection {0} is rejected for the item: {1}" msgstr "" -#: erpnext/public/js/controllers/transaction.js:403 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:208 +#: erpnext/public/js/controllers/transaction.js:431 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:212 msgid "Quality Inspection(s)" msgstr "" @@ -41506,7 +41547,7 @@ msgstr "" msgid "Quality Inspections" msgstr "" -#: erpnext/setup/doctype/company/company.py:505 +#: erpnext/setup/doctype/company/company.py:506 msgid "Quality Management" msgstr "Gehalte bestuur" @@ -41649,7 +41690,7 @@ msgstr "" #: erpnext/stock/doctype/material_request_item/material_request_item.json #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json #: erpnext/stock/doctype/pick_list_item/pick_list_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:824 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:829 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:36 @@ -41796,11 +41837,11 @@ msgstr "Hoeveelheid moet groter as 0 wees" msgid "Quantity to Manufacture" msgstr "Hoeveelheid te vervaardig" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2830 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2845 msgid "Quantity to Manufacture can not be zero for the operation {0}" msgstr "Hoeveelheid te vervaardig kan nie nul wees vir die bewerking {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1498 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1522 msgid "Quantity to Manufacture must be greater than 0." msgstr "Hoeveelheid tot Vervaardiging moet groter as 0 wees." @@ -41837,11 +41878,11 @@ msgstr "" msgid "Queue Size should be between 5 and 100" msgstr "" -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:627 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:634 msgid "Quick Journal Entry" msgstr "Vinnige Blaar Inskrywing" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:152 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:154 msgid "Quick Ratio" msgstr "" @@ -42244,7 +42285,7 @@ msgstr "" msgid "Rate at which this tax is applied" msgstr "" -#: erpnext/controllers/accounts_controller.py:4101 +#: erpnext/controllers/accounts_controller.py:4121 msgid "Rate of '{}' items cannot be changed" msgstr "" @@ -42484,7 +42525,7 @@ msgstr "" msgid "Reached Root" msgstr "" -#: erpnext/accounts/general_ledger.py:831 +#: erpnext/accounts/general_ledger.py:833 msgid "Read the docs" msgstr "" @@ -42652,8 +42693,8 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241 -#: erpnext/accounts/report/sales_register/sales_register.py:217 -#: erpnext/accounts/report/sales_register/sales_register.py:271 +#: erpnext/accounts/report/sales_register/sales_register.py:231 +#: erpnext/accounts/report/sales_register/sales_register.py:285 msgid "Receivable Account" msgstr "Ontvangbare rekening" @@ -42772,7 +42813,7 @@ msgstr "" msgid "Received Quantity" msgstr "Hoeveelheid ontvang" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:372 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:377 msgid "Received Stock Entries" msgstr "Ontvangde voorraadinskrywings" @@ -43105,11 +43146,11 @@ msgstr "" msgid "Reference #{0} dated {1}" msgstr "Verwysing # {0} gedateer {1}" -#: erpnext/public/js/controllers/transaction.js:2814 +#: erpnext/public/js/controllers/transaction.js:2836 msgid "Reference Date for Early Payment Discount" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:400 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:376 msgid "Reference Date is required" msgstr "" @@ -43217,7 +43258,7 @@ msgstr "" msgid "Reference for Reservation" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:406 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:382 msgid "Reference is required" msgstr "" @@ -43239,38 +43280,11 @@ msgstr "" msgid "Reference: {0}, Item Code: {1} and Customer: {2}" msgstr "Verwysing: {0}, Item Kode: {1} en Kliënt: {2}" -#. Label of the edit_references (Section Break) field in DocType 'POS Invoice -#. Item' -#. Label of the references_section (Section Break) field in DocType 'POS -#. Invoice Merge Log' -#. Label of the edit_references (Section Break) field in DocType 'Sales Invoice -#. Label of the references_section (Section Break) field in DocType 'Purchase -#. Order Item' -#. Label of the sb_references (Section Break) field in DocType 'Contract' -#. Label of the references_section (Section Break) field in DocType 'Customer' -#. Label of the references_section (Section Break) field in DocType -#. 'Subcontracting Order Item' -#: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:10 -#: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json -#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json -#: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:15 -#: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json -#: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:14 -#: erpnext/accounts/doctype/share_type/share_type_dashboard.py:7 -#: erpnext/accounts/doctype/subscription_plan/subscription_plan_dashboard.py:8 -#: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json -#: erpnext/crm/doctype/contract/contract.json -#: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7 -#: erpnext/selling/doctype/customer/customer.json -#: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json -msgid "References" -msgstr "verwysings" - -#: erpnext/stock/doctype/delivery_note/delivery_note.py:373 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:374 msgid "References to Sales Invoices are Incomplete" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:365 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:366 msgid "References to Sales Orders are Incomplete" msgstr "" @@ -43302,7 +43316,7 @@ msgstr "" #. Option for the 'Check' (Select) field in DocType 'Bank Transaction Rule #. Description Conditions' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:203 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:204 #: erpnext/accounts/doctype/bank_transaction_rule_description_conditions/bank_transaction_rule_description_conditions.json msgid "Regex" msgstr "" @@ -43437,7 +43451,7 @@ msgid "Remaining Balance" msgstr "Oorblywende Saldo" #. Label of the remark (Small Text) field in DocType 'Journal Entry' -#: erpnext/accounts/doctype/journal_entry/journal_entry.js:657 +#: erpnext/accounts/doctype/journal_entry/journal_entry.js:664 #: erpnext/accounts/doctype/journal_entry/journal_entry.json #: erpnext/selling/page/point_of_sale/pos_payment.js:489 msgid "Remark" @@ -43464,9 +43478,9 @@ msgstr "opmerking" #. Label of the remarks (Text) field in DocType 'Quality Inspection' #. Label of the remarks (Text) field in DocType 'Stock Entry' #. Label of the remarks (Small Text) field in DocType 'Subcontracting Receipt' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:418 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:592 -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:660 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:394 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:568 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:636 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1231 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:594 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:683 @@ -43493,8 +43507,8 @@ msgstr "opmerking" #: erpnext/accounts/report/general_ledger/general_ledger.html:163 #: erpnext/accounts/report/general_ledger/general_ledger.py:818 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112 -#: erpnext/accounts/report/purchase_register/purchase_register.py:296 -#: erpnext/accounts/report/sales_register/sales_register.py:335 +#: erpnext/accounts/report/purchase_register/purchase_register.py:312 +#: erpnext/accounts/report/sales_register/sales_register.py:349 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json #: erpnext/manufacturing/doctype/job_card/job_card.json @@ -43838,7 +43852,7 @@ msgid "Reposting Vouchers Progress" msgstr "" #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338 msgid "Reposting entries created: {0}" msgstr "" @@ -44119,7 +44133,7 @@ msgstr "" msgid "Research" msgstr "navorsing" -#: erpnext/setup/doctype/company/company.py:511 +#: erpnext/setup/doctype/company/company.py:512 msgid "Research & Development" msgstr "navorsing en ontwikkeling" @@ -44207,7 +44221,7 @@ msgstr "" msgid "Reserved" msgstr "" -#: erpnext/controllers/stock_controller.py:1368 +#: erpnext/controllers/stock_controller.py:1408 msgid "Reserved Batch Conflict" msgstr "" @@ -44277,7 +44291,7 @@ msgstr "Gereserveerde hoeveelheid" msgid "Reserved Quantity for Production" msgstr "Gereserveerde hoeveelheid vir produksie" -#: erpnext/stock/stock_ledger.py:2296 +#: erpnext/stock/stock_ledger.py:2321 msgid "Reserved Serial No." msgstr "" @@ -44293,13 +44307,13 @@ msgstr "" #: erpnext/stock/doctype/pick_list/pick_list.js:178 #: erpnext/stock/report/reserved_stock/reserved_stock.json #: erpnext/stock/report/stock_balance/stock_balance.py:569 -#: erpnext/stock/stock_ledger.py:2280 +#: erpnext/stock/stock_ledger.py:2305 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333 msgid "Reserved Stock" msgstr "" -#: erpnext/stock/stock_ledger.py:2325 +#: erpnext/stock/stock_ledger.py:2350 msgid "Reserved Stock for Batch" msgstr "" @@ -44516,7 +44530,7 @@ msgstr "" msgid "Restart Subscription" msgstr "Herbegin inskrywing" -#: erpnext/assets/doctype/asset/asset.js:178 +#: erpnext/assets/doctype/asset/asset.js:183 msgid "Restore Asset" msgstr "" @@ -44715,11 +44729,11 @@ msgstr "" msgid "Return of Components" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:173 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:175 msgid "Return on Asset Ratio" msgstr "" -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:174 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:176 msgid "Return on Equity Ratio" msgstr "" @@ -45108,8 +45122,8 @@ 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/accounts/report/purchase_register/purchase_register.py:282 -#: erpnext/accounts/report/sales_register/sales_register.py:312 +#: erpnext/accounts/report/purchase_register/purchase_register.py:298 +#: erpnext/accounts/report/sales_register/sales_register.py:326 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json #: erpnext/selling/doctype/quotation/quotation.json @@ -45182,8 +45196,8 @@ msgstr "" msgid "Rounding Loss Allowance should be between 0 and 1" msgstr "" -#: erpnext/controllers/stock_controller.py:788 -#: erpnext/controllers/stock_controller.py:803 +#: erpnext/controllers/stock_controller.py:828 +#: erpnext/controllers/stock_controller.py:843 msgid "Rounding gain/loss Entry for Stock Transfer" msgstr "" @@ -45226,7 +45240,7 @@ msgstr "Ry # {0}: koers kan nie groter wees as die koers wat gebruik word in {1} msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}" msgstr "Ry # {0}: Teruggestuurde item {1} bestaan nie in {2} {3}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:349 +#: erpnext/manufacturing/doctype/work_order/work_order.py:350 msgid "Row #1: Sequence ID must be 1 for Operation {0}." msgstr "" @@ -45240,15 +45254,15 @@ msgstr "Ry # {0} (Betalingstabel): Bedrag moet negatief wees" msgid "Row #{0} (Payment Table): Amount must be positive" msgstr "Ry # {0} (Betaal Tabel): Bedrag moet positief wees" -#: erpnext/stock/doctype/item/item.py:564 +#: erpnext/stock/doctype/item/item.py:565 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:333 msgid "Row #{0}: Acceptance Criteria Formula is incorrect." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:309 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:313 msgid "Row #{0}: Acceptance Criteria Formula is required." msgstr "" @@ -45261,7 +45275,7 @@ msgstr "" msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1301 +#: erpnext/controllers/accounts_controller.py:1321 msgid "Row #{0}: Account {1} does not belong to company {2}" msgstr "Ry # {0}: Rekening {1} behoort nie aan maatskappy nie {2}" @@ -45326,27 +45340,27 @@ msgstr "" msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links." msgstr "" -#: erpnext/controllers/accounts_controller.py:3804 +#: erpnext/controllers/accounts_controller.py:3824 msgid "Row #{0}: Cannot delete item {1} which has already been billed." msgstr "Ry # {0}: kan nie item {1} wat reeds gefaktureer is, uitvee nie." -#: erpnext/controllers/accounts_controller.py:3778 +#: erpnext/controllers/accounts_controller.py:3798 msgid "Row #{0}: Cannot delete item {1} which has already been delivered" msgstr "Ry # {0}: kan nie die item {1} wat reeds afgelewer is, uitvee nie" -#: erpnext/controllers/accounts_controller.py:3797 +#: erpnext/controllers/accounts_controller.py:3817 msgid "Row #{0}: Cannot delete item {1} which has already been received" msgstr "Ry # {0}: kan nie item {1} wat reeds ontvang is, uitvee nie" -#: erpnext/controllers/accounts_controller.py:3784 +#: erpnext/controllers/accounts_controller.py:3804 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it." msgstr "Ry # {0}: kan nie item {1} wat aan die werkorde toegewys is, uitvee nie." -#: erpnext/controllers/accounts_controller.py:3790 +#: erpnext/controllers/accounts_controller.py:3810 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order." msgstr "" -#: erpnext/controllers/accounts_controller.py:4111 +#: erpnext/controllers/accounts_controller.py:4131 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}." msgstr "" @@ -45404,11 +45418,11 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:426 +#: erpnext/manufacturing/doctype/work_order/work_order.py:427 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:451 +#: erpnext/manufacturing/doctype/work_order/work_order.py:452 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order." msgstr "" @@ -45416,7 +45430,7 @@ msgstr "" msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:439 +#: erpnext/manufacturing/doctype/work_order/work_order.py:440 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}." msgstr "" @@ -45437,7 +45451,7 @@ msgstr "" msgid "Row #{0}: Default BOM not found for FG Item {1}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:681 +#: erpnext/assets/doctype/asset/asset.py:685 msgid "Row #{0}: Depreciation Start Date is required" msgstr "" @@ -45449,7 +45463,7 @@ msgstr "Ry # {0}: Duplikaatinskrywing in Verwysings {1} {2}" msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date" msgstr "Ry # {0}: Verwagte afleweringsdatum kan nie voor Aankoopdatum wees nie" -#: erpnext/controllers/stock_controller.py:919 +#: erpnext/controllers/stock_controller.py:959 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}" msgstr "" @@ -45497,7 +45511,7 @@ msgstr "" msgid "Row #{0}: For {1}, you can select reference document only if account gets debited" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:664 +#: erpnext/assets/doctype/asset/asset.py:668 msgid "Row #{0}: Frequency of Depreciation must be greater than zero" msgstr "" @@ -45529,7 +45543,7 @@ msgstr "" msgid "Row #{0}: Item {1} has no stock in warehouse {2}." msgstr "" -#: erpnext/controllers/stock_controller.py:148 +#: erpnext/controllers/stock_controller.py:184 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled." msgstr "" @@ -45578,11 +45592,11 @@ msgstr "" msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher" msgstr "Ry # {0}: Tydskrifinskrywings {1} het nie rekening {2} of alreeds teen 'n ander geskenkbewys aangepas nie" -#: erpnext/assets/doctype/asset/asset.py:675 +#: erpnext/assets/doctype/asset/asset.py:679 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:670 +#: erpnext/assets/doctype/asset/asset.py:674 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date" msgstr "" @@ -45594,7 +45608,7 @@ msgstr "Ry # {0}: Nie toegelaat om Verskaffer te verander nie aangesien Aankoopb msgid "Row #{0}: Only {1} available to reserve for the Item {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:638 +#: erpnext/assets/doctype/asset/asset.py:642 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}" msgstr "" @@ -45623,11 +45637,11 @@ msgstr "" msgid "Row #{0}: Please select the Sub Assembly Warehouse" msgstr "" -#: erpnext/stock/doctype/item/item.py:571 +#: erpnext/stock/doctype/item/item.py:572 msgid "Row #{0}: Please set reorder quantity" msgstr "Ry # {0}: Stel asseblief die volgorde van hoeveelheid in" -#: erpnext/controllers/accounts_controller.py:616 +#: erpnext/controllers/accounts_controller.py:636 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master" msgstr "" @@ -45649,15 +45663,15 @@ msgstr "" msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}." msgstr "" -#: erpnext/controllers/stock_controller.py:1505 +#: erpnext/controllers/stock_controller.py:1545 msgid "Row #{0}: Quality Inspection is required for Item {1}" msgstr "" -#: erpnext/controllers/stock_controller.py:1520 +#: erpnext/controllers/stock_controller.py:1560 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:1535 +#: erpnext/controllers/stock_controller.py:1575 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}" msgstr "" @@ -45665,7 +45679,7 @@ msgstr "" msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1464 +#: erpnext/controllers/accounts_controller.py:1484 msgid "Row #{0}: Quantity for Item {1} cannot be zero." msgstr "Ry # {0}: Hoeveelheid vir item {1} kan nie nul wees nie." @@ -45677,8 +45691,8 @@ msgstr "" msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0." msgstr "" -#: erpnext/controllers/accounts_controller.py:879 -#: erpnext/controllers/accounts_controller.py:891 +#: erpnext/controllers/accounts_controller.py:899 +#: erpnext/controllers/accounts_controller.py:911 #: erpnext/utilities/transaction_base.py:172 #: erpnext/utilities/transaction_base.py:178 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})" @@ -45728,11 +45742,11 @@ msgid "" "\t\t\t\t\tthis validation." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:355 +#: erpnext/manufacturing/doctype/work_order/work_order.py:356 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}." msgstr "" -#: erpnext/controllers/stock_controller.py:303 +#: erpnext/controllers/stock_controller.py:339 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}" msgstr "Ry # {0}: reeksnommer {1} behoort nie aan groep {2}" @@ -45748,15 +45762,15 @@ 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:644 +#: erpnext/controllers/accounts_controller.py:664 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date" msgstr "Ry # {0}: Die einddatum van die diens kan nie voor die inhandigingsdatum van die faktuur wees nie" -#: erpnext/controllers/accounts_controller.py:638 +#: erpnext/controllers/accounts_controller.py:658 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date" msgstr "Ry # {0}: Diens se begindatum kan nie groter wees as die einddatum van die diens nie" -#: erpnext/controllers/accounts_controller.py:632 +#: erpnext/controllers/accounts_controller.py:652 msgid "Row #{0}: Service Start and End Date is required for deferred accounting" msgstr "Ry # {0}: Aanvangs- en einddatum van diens word benodig vir uitgestelde boekhouding" @@ -45772,11 +45786,11 @@ msgstr "" msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:460 +#: erpnext/manufacturing/doctype/work_order/work_order.py:461 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:415 +#: erpnext/manufacturing/doctype/work_order/work_order.py:416 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order." msgstr "" @@ -45792,7 +45806,7 @@ msgstr "" msgid "Row #{0}: Start Time must be before End Time" msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:209 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:213 msgid "Row #{0}: Status is mandatory" msgstr "" @@ -45816,7 +45830,7 @@ msgstr "" msgid "Row #{0}: Stock is already reserved for the Item {1}." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:527 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:528 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}." msgstr "" @@ -45837,11 +45851,11 @@ msgstr "" msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order" msgstr "" -#: erpnext/controllers/stock_controller.py:316 +#: erpnext/controllers/stock_controller.py:352 msgid "Row #{0}: The batch {1} has already expired." msgstr "Ry # {0}: Die bondel {1} het reeds verval." -#: erpnext/stock/doctype/item/item.py:580 +#: erpnext/stock/doctype/item/item.py:581 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}" msgstr "" @@ -45849,15 +45863,15 @@ msgstr "" msgid "Row #{0}: Timings conflicts with row {1}" msgstr "Ry # {0}: Tydsbesteding stryd met ry {1}" -#: erpnext/assets/doctype/asset/asset.py:651 +#: erpnext/assets/doctype/asset/asset.py:655 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:660 +#: erpnext/assets/doctype/asset/asset.py:664 msgid "Row #{0}: Total Number of Depreciations must be greater than zero" msgstr "" -#: erpnext/controllers/stock_controller.py:100 +#: erpnext/controllers/stock_controller.py:136 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}." msgstr "" @@ -45885,11 +45899,11 @@ msgstr "" msgid "Row #{0}: {1} can not be negative for item {2}" msgstr "Ry # {0}: {1} kan nie vir item {2} negatief wees nie" -#: erpnext/controllers/stock_controller.py:1183 +#: erpnext/controllers/stock_controller.py:1223 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}." msgstr "" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:322 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description." msgstr "" @@ -45901,7 +45915,7 @@ msgstr "Ry # {0}: {1} is nodig om die openingsfakture {2} te skep" msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account." msgstr "" -#: erpnext/controllers/accounts_controller.py:3918 +#: erpnext/controllers/accounts_controller.py:3938 msgid "Row #{0}:Quantity for Item {1} cannot be zero." msgstr "" @@ -45949,7 +45963,7 @@ msgstr "Ry # {}: Geldeenheid van {} - {} stem nie ooreen met die maatskappy se g msgid "Row #{}: Either Party ID or Party Name is required" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:421 +#: erpnext/assets/doctype/asset/asset.py:425 msgid "Row #{}: Finance Book should not be empty since you're using multiple." msgstr "" @@ -45973,7 +45987,7 @@ msgstr "" msgid "Row #{}: Please assign task to a member." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:413 +#: erpnext/assets/doctype/asset/asset.py:417 msgid "Row #{}: Please use a different Finance Book." msgstr "" @@ -46002,7 +46016,7 @@ msgstr "Ry # {}: {}" msgid "Row #{}: {} {} does not exist." msgstr "Ry # {}: {} {} bestaan nie." -#: erpnext/stock/doctype/item/item.py:1507 +#: erpnext/stock/doctype/item/item.py:1527 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}." msgstr "" @@ -46070,7 +46084,7 @@ msgstr "" msgid "Row {0}: Conversion Factor is mandatory" msgstr "Ry {0}: Omskakelfaktor is verpligtend" -#: erpnext/controllers/accounts_controller.py:3245 +#: erpnext/controllers/accounts_controller.py:3265 msgid "Row {0}: Cost Center {1} does not belong to Company {2}" msgstr "" @@ -46098,7 +46112,7 @@ msgstr "Ry {0}: Afleweringspakhuis ({1}) en kliëntepakhuis ({2}) kan nie diesel msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}." msgstr "" -#: erpnext/controllers/accounts_controller.py:2745 +#: erpnext/controllers/accounts_controller.py:2765 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date" msgstr "Ry {0}: Die vervaldatum in die tabel Betalingsvoorwaardes kan nie voor die boekingsdatum wees nie" @@ -46111,11 +46125,11 @@ msgstr "" msgid "Row {0}: Exchange Rate is mandatory" msgstr "Ry {0}: Wisselkoers is verpligtend" -#: erpnext/assets/doctype/asset/asset.py:609 +#: erpnext/assets/doctype/asset/asset.py:613 msgid "Row {0}: Expected Value After Useful Life cannot be negative" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:612 +#: erpnext/assets/doctype/asset/asset.py:616 msgid "Row {0}: Expected Value After Useful Life must be less than Net Purchase Amount" msgstr "" @@ -46148,7 +46162,7 @@ msgstr "Ry {0}: Van tyd tot tyd is verpligtend." msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}" msgstr "Ry {0}: Van tyd tot tyd van {1} oorvleuel met {2}" -#: erpnext/controllers/stock_controller.py:1601 +#: erpnext/controllers/stock_controller.py:1641 msgid "Row {0}: From Warehouse is mandatory for internal transfers" msgstr "" @@ -46192,7 +46206,7 @@ msgstr "" msgid "Row {0}: Operation time should be greater than 0 for operation {1}" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:584 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:585 msgid "Row {0}: Packed Qty must be equal to {1} Qty." msgstr "" @@ -46292,7 +46306,7 @@ msgstr "" msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}" msgstr "Ry {0}: Item uit die onderkontrak is verpligtend vir die grondstof {1}" -#: erpnext/controllers/stock_controller.py:1592 +#: erpnext/controllers/stock_controller.py:1632 msgid "Row {0}: Target Warehouse is mandatory for internal transfers" msgstr "" @@ -46308,7 +46322,7 @@ msgstr "" msgid "Row {0}: The item {1}, quantity must be positive number" msgstr "Ry {0}: die item {1}, hoeveelheid moet positief wees" -#: erpnext/controllers/accounts_controller.py:3222 +#: erpnext/controllers/accounts_controller.py:3242 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}" msgstr "" @@ -46337,11 +46351,11 @@ msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehous msgstr "" #: erpnext/manufacturing/doctype/bom/bom.py:1239 -#: erpnext/manufacturing/doctype/work_order/work_order.py:489 +#: erpnext/manufacturing/doctype/work_order/work_order.py:490 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:1183 +#: erpnext/controllers/accounts_controller.py:1203 msgid "Row {0}: user has not applied the rule {1} on the item {2}" msgstr "Ry {0}: gebruiker het nie die reël {1} op die item {2} toegepas nie" @@ -46353,7 +46367,7 @@ msgstr "" msgid "Row {0}: {1} must be greater than 0" msgstr "Ry {0}: {1} moet groter as 0 wees" -#: erpnext/controllers/accounts_controller.py:789 +#: erpnext/controllers/accounts_controller.py:809 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}" msgstr "" @@ -46399,7 +46413,7 @@ msgstr "Rye is verwyder in {0}" msgid "Rows with Same Account heads will be merged on Ledger" msgstr "" -#: erpnext/controllers/accounts_controller.py:2756 +#: erpnext/controllers/accounts_controller.py:2776 msgid "Rows with duplicate due dates in other rows were found: {0}" msgstr "Rye met duplikaatsperdatums in ander rye is gevind: {0}" @@ -46407,7 +46421,7 @@ msgstr "Rye met duplikaatsperdatums in ander rye is gevind: {0}" msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually." msgstr "" -#: erpnext/controllers/accounts_controller.py:282 +#: erpnext/controllers/accounts_controller.py:302 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry." msgstr "" @@ -46422,7 +46436,7 @@ msgstr "" #. Label of the rule_description (Small Text) field in DocType 'Promotional #. Scheme Price Discount' #. Scheme Product Discount' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:47 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json @@ -46431,7 +46445,7 @@ msgid "Rule Description" msgstr "" #. Label of the rule_name (Data) field in DocType 'Bank Transaction Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:28 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:29 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Rule Name" msgstr "" @@ -46448,7 +46462,7 @@ msgstr "" msgid "Rule matched based on transaction description and other criteria." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:39 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:40 msgid "Rule name is required" msgstr "" @@ -46468,7 +46482,7 @@ msgstr "" msgid "Rules evaluation started" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:189 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:190 msgid "Rules to match against the transaction description" msgstr "" @@ -46556,6 +46570,7 @@ msgstr "SO Aantal" msgid "SO Total Qty" msgstr "" +#: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:26 msgid "STATEMENT OF ACCOUNTS" msgstr "" @@ -46623,8 +46638,8 @@ msgstr "" #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145 #: erpnext/selling/doctype/quotation/quotation.json #: erpnext/selling/doctype/sales_order/sales_order.json -#: erpnext/setup/doctype/company/company.py:457 -#: erpnext/setup/doctype/company/company.py:649 +#: erpnext/setup/doctype/company/company.py:458 +#: erpnext/setup/doctype/company/company.py:650 #: erpnext/setup/doctype/company/company_dashboard.py:9 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12 #: erpnext/setup/install.py:423 @@ -46639,7 +46654,7 @@ msgstr "verkope" msgid "Sales & Purchase" msgstr "" -#: erpnext/setup/doctype/company/company.py:649 +#: erpnext/setup/doctype/company/company.py:650 msgid "Sales Account" msgstr "Verkooprekening" @@ -46834,7 +46849,7 @@ msgstr "" msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead." msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:597 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:598 msgid "Sales Invoice {0} has already been submitted" msgstr "Verkoopsfaktuur {0} is reeds ingedien" @@ -46893,7 +46908,7 @@ msgstr "" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:380 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:284 -#: erpnext/accounts/report/sales_register/sales_register.py:238 +#: erpnext/accounts/report/sales_register/sales_register.py:252 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json #: erpnext/controllers/selling_controller.py:494 @@ -47030,7 +47045,7 @@ msgstr "" msgid "Sales Order Trends" msgstr "Verkoopsvolgorde" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:284 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:285 msgid "Sales Order required for Item {0}" msgstr "Verkoopsbestelling benodig vir item {0}" @@ -47047,7 +47062,7 @@ msgstr "" msgid "Sales Order {0} is not submitted" msgstr "Verkoopsbestelling {0} is nie ingedien nie" -#: erpnext/manufacturing/doctype/work_order/work_order.py:565 +#: erpnext/manufacturing/doctype/work_order/work_order.py:566 msgid "Sales Order {0} is not valid" msgstr "Verkoopsbestelling {0} is nie geldig nie" @@ -47301,7 +47316,7 @@ msgstr "Verkoopsregister" msgid "Sales Representative" msgstr "" -#: erpnext/accounts/report/gross_profit/gross_profit.py:989 +#: erpnext/accounts/report/gross_profit/gross_profit.py:995 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270 msgid "Sales Return" msgstr "Verkope terug" @@ -47464,7 +47479,7 @@ msgid "Sample Quantity" msgstr "" #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:269 -#: erpnext/stock/doctype/stock_entry/stock_entry.js:552 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:557 msgid "Sample Retention Stock Entry" msgstr "" @@ -47476,7 +47491,7 @@ 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:2871 +#: erpnext/public/js/controllers/transaction.js:2893 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json msgid "Sample Size" msgstr "Steekproefgrootte" @@ -47580,13 +47595,13 @@ msgstr "" #. Label of the schedule_date (Date) field in DocType 'Depreciation Schedule' #. Label of the schedule_date (Datetime) field in DocType 'Production Plan Sub #. Assembly Item' -#: erpnext/assets/doctype/asset/asset.js:378 +#: erpnext/assets/doctype/asset/asset.js:383 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json msgid "Schedule Date" msgstr "Skedule Datum" -#: erpnext/public/js/controllers/transaction.js:516 +#: erpnext/public/js/controllers/transaction.js:538 msgid "Schedule Name" msgstr "" @@ -47711,7 +47726,7 @@ msgstr "" msgid "Scrap" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:163 +#: erpnext/assets/doctype/asset/asset.js:168 msgid "Scrap Asset" msgstr "" @@ -47772,6 +47787,10 @@ msgstr "" msgid "Search transactions" msgstr "" +#: erpnext/stock/doctype/item/item.js:798 +msgid "Search values..." +msgstr "" + #. Name of a UOM #: erpnext/setup/setup_wizard/data/uom_data.json msgid "Second" @@ -47888,7 +47907,7 @@ msgstr "Kies alternatiewe item" msgid "Select Alternative Items for Sales Order" msgstr "" -#: erpnext/stock/doctype/item/item.js:838 +#: erpnext/stock/doctype/item/item.js:924 msgid "Select Attribute Values" msgstr "Kies kenmerkwaardes" @@ -47991,7 +48010,7 @@ msgstr "Kies Items" msgid "Select Items based on Delivery Date" msgstr "Kies items gebaseer op Afleweringsdatum" -#: erpnext/public/js/controllers/transaction.js:2912 +#: erpnext/public/js/controllers/transaction.js:2928 msgid "Select Items for Quality Inspection" msgstr "" @@ -48021,7 +48040,7 @@ msgstr "" msgid "Select Loyalty Program" msgstr "Kies Lojaliteitsprogram" -#: erpnext/public/js/controllers/transaction.js:502 +#: erpnext/public/js/controllers/transaction.js:524 msgid "Select Payment Schedule" msgstr "" @@ -48120,14 +48139,14 @@ msgstr "Kies 'n maatskappy" msgid "Select a transaction to match and reconcile with vouchers" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:586 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:562 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:679 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1175 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:588 msgid "Select all" msgstr "" -#: erpnext/stock/doctype/item/item.js:1180 +#: erpnext/stock/doctype/item/item.js:1266 msgid "Select an Item Group." msgstr "" @@ -48143,7 +48162,7 @@ msgstr "" msgid "Select an item from each set to be used in the Sales Order." msgstr "" -#: erpnext/stock/doctype/item/item.js:852 +#: erpnext/stock/doctype/item/item.js:938 msgid "Select at least one attribute value." msgstr "" @@ -48161,7 +48180,7 @@ msgstr "" msgid "Select date" msgstr "" -#: erpnext/controllers/accounts_controller.py:2997 +#: erpnext/controllers/accounts_controller.py:3017 msgid "Select finance book for the item {0} at row {1}" msgstr "Kies finansieringsboek vir die item {0} op ry {1}" @@ -48173,7 +48192,7 @@ msgstr "Kies itemgroep" msgid "Select number of days" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:605 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:581 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:699 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1192 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:632 @@ -48210,7 +48229,7 @@ msgstr "" msgid "Select the customer or supplier." msgstr "Kies die kliënt of verskaffer." -#: erpnext/assets/doctype/asset/asset.js:930 +#: erpnext/assets/doctype/asset/asset.js:939 msgid "Select the date" msgstr "" @@ -48224,6 +48243,10 @@ msgstr "" msgid "Select the group first to filter the applicable withholding categories below." msgstr "" +#: erpnext/public/js/setup_wizard.js:89 +msgid "Select the modules that you plan to implement" +msgstr "" + #: erpnext/manufacturing/doctype/bom/bom.js:1007 msgid "Select the raw materials (Items) required to manufacture the Item" msgstr "" @@ -48283,22 +48306,22 @@ msgstr "" msgid "Self delivery" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:641 +#: erpnext/assets/doctype/asset/asset.js:646 #: erpnext/stock/doctype/batch/batch_dashboard.py:9 #: erpnext/stock/doctype/item/item_dashboard.py:20 msgid "Sell" msgstr "verkoop" -#: erpnext/assets/doctype/asset/asset.js:171 -#: erpnext/assets/doctype/asset/asset.js:630 +#: erpnext/assets/doctype/asset/asset.js:176 +#: erpnext/assets/doctype/asset/asset.js:635 msgid "Sell Asset" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:635 +#: erpnext/assets/doctype/asset/asset.js:640 msgid "Sell Qty" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:651 +#: erpnext/assets/doctype/asset/asset.js:656 msgid "Sell quantity cannot exceed the asset quantity" msgstr "" @@ -48306,7 +48329,7 @@ msgstr "" msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)." msgstr "" -#: erpnext/assets/doctype/asset/asset.js:647 +#: erpnext/assets/doctype/asset/asset.js:652 msgid "Sell quantity must be greater than zero" msgstr "" @@ -48418,7 +48441,7 @@ msgid "Send Emails to Suppliers" msgstr "Stuur e-posse na verskaffers" #. Label of the send_sms (Button) field in DocType 'SMS Center' -#: erpnext/public/js/controllers/transaction.js:721 +#: erpnext/public/js/controllers/transaction.js:743 #: erpnext/selling/doctype/sms_center/sms_center.json msgid "Send SMS" msgstr "Stuur SMS" @@ -48554,7 +48577,7 @@ 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:2884 +#: erpnext/public/js/controllers/transaction.js:2906 #: erpnext/public/js/utils/serial_no_batch_selector.js:432 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json @@ -48615,11 +48638,11 @@ msgstr "" msgid "Serial No Range" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2675 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2725 msgid "Serial No Reserved" msgstr "" -#: erpnext/stock/doctype/item/item.py:477 +#: erpnext/stock/doctype/item/item.py:478 msgid "Serial No Series Overlap" msgstr "" @@ -48671,7 +48694,7 @@ msgstr "" msgid "Serial No and Batch Traceability" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1179 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229 msgid "Serial No is mandatory" msgstr "" @@ -48700,7 +48723,7 @@ msgstr "Reeksnommer {0} behoort nie aan item {1} nie" msgid "Serial No {0} does not exist" msgstr "Reeksnommer {0} bestaan nie" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3464 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3514 msgid "Serial No {0} does not exists" msgstr "" @@ -48754,11 +48777,11 @@ msgstr "" msgid "Serial Nos / Batches" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1958 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2008 msgid "Serial Nos are created successfully" msgstr "" -#: erpnext/stock/stock_ledger.py:2286 +#: erpnext/stock/stock_ledger.py:2311 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding." msgstr "" @@ -48828,21 +48851,25 @@ msgstr "" #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80 #: erpnext/stock/report/stock_ledger/stock_ledger.py:411 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json #: erpnext/workspace_sidebar/stock.json msgid "Serial and Batch Bundle" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2180 +#: erpnext/stock/doctype/item/item.py:1122 +msgid "Serial and Batch Bundle Exists" +msgstr "" + +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2230 msgid "Serial and Batch Bundle created" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2274 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2324 msgid "Serial and Batch Bundle updated" msgstr "" -#: erpnext/controllers/stock_controller.py:196 +#: erpnext/controllers/stock_controller.py:232 msgid "Serial and Batch Bundle {0} is already used in {1} {2}." msgstr "" @@ -48850,7 +48877,7 @@ msgstr "" msgid "Serial and Batch Bundle {0} is not submitted" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2250 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2300 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified." msgstr "" @@ -49104,12 +49131,12 @@ msgid "Service Stop Date" msgstr "" #: erpnext/accounts/deferred_revenue.py:45 -#: erpnext/public/js/controllers/transaction.js:1793 +#: erpnext/public/js/controllers/transaction.js:1815 msgid "Service Stop Date cannot be after Service End Date" msgstr "Diensstopdatum kan nie na diens einddatum wees nie" #: erpnext/accounts/deferred_revenue.py:42 -#: erpnext/public/js/controllers/transaction.js:1790 +#: erpnext/public/js/controllers/transaction.js:1812 msgid "Service Stop Date cannot be before Service Start Date" msgstr "Diensstopdatum kan nie voor die diens begin datum wees nie" @@ -49319,11 +49346,11 @@ msgstr "" msgid "Set closing balance as per bank statement" msgstr "" -#: erpnext/setup/doctype/company/company.py:547 +#: erpnext/setup/doctype/company/company.py:548 msgid "Set default inventory account for perpetual inventory" msgstr "Stel verstekvoorraadrekening vir voortdurende voorraad" -#: erpnext/setup/doctype/company/company.py:573 +#: erpnext/setup/doctype/company/company.py:574 msgid "Set default {0} account for non stock items" msgstr "" @@ -49390,15 +49417,15 @@ msgstr "" msgid "Set valuation rate for rejected Materials" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:898 +#: erpnext/assets/doctype/asset/asset.py:902 msgid "Set {0} in asset category {1} for company {2}" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1231 +#: erpnext/assets/doctype/asset/asset.py:1235 msgid "Set {0} in asset category {1} or company {2}" msgstr "Stel {0} in batekategorie {1} of maatskappy {2}" -#: erpnext/assets/doctype/asset/asset.py:1228 +#: erpnext/assets/doctype/asset/asset.py:1232 msgid "Set {0} in company {1}" msgstr "Stel {0} in maatskappy {1}" @@ -49451,7 +49478,7 @@ msgstr "Stel gebeure in op {0}, aangesien die werknemer verbonde aan die onderst msgid "Setting Item Locations..." msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:25 +#: erpnext/setup/setup_wizard/setup_wizard.py:26 msgid "Setting defaults" msgstr "Stel verstek" @@ -49461,12 +49488,12 @@ msgstr "Stel verstek" msgid "Setting the account as a Company Account is necessary for Bank Reconciliation" msgstr "" -#: erpnext/setup/setup_wizard/setup_wizard.py:20 +#: erpnext/setup/setup_wizard/setup_wizard.py:21 msgid "Setting up company" msgstr "Stel 'n onderneming op" #: erpnext/manufacturing/doctype/bom/bom.py:1218 -#: erpnext/manufacturing/doctype/work_order/work_order.py:1562 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1586 msgid "Setting {0} is required" msgstr "" @@ -49524,7 +49551,7 @@ msgstr "" msgid "Setup Warehouse" msgstr "" -#: erpnext/public/js/setup_wizard.js:25 +#: erpnext/public/js/setup_wizard.js:120 msgid "Setup your organization" msgstr "" @@ -49606,7 +49633,7 @@ msgid "Shelf Life in Days" msgstr "" #. Label of the shift (Link) field in DocType 'Depreciation Schedule' -#: erpnext/assets/doctype/asset/asset.js:391 +#: erpnext/assets/doctype/asset/asset.js:396 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json msgid "Shift" msgstr "" @@ -49678,7 +49705,7 @@ msgstr "" msgid "Shipment details" msgstr "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:768 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:769 msgid "Shipments" msgstr "verskepings" @@ -49713,7 +49740,7 @@ msgstr "" msgid "Shipping Address Template" msgstr "" -#: erpnext/controllers/accounts_controller.py:575 +#: erpnext/controllers/accounts_controller.py:595 msgid "Shipping Address does not belong to the {0}" msgstr "" @@ -50212,7 +50239,7 @@ msgstr "" #. Option for the 'Bank Entry Type' (Select) field in DocType 'Bank Transaction #. Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:282 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:283 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json msgid "Single Account" msgstr "" @@ -50297,11 +50324,11 @@ msgid "Sold by" msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:168 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:170 msgid "Solvency Ratios" msgstr "" -#: erpnext/controllers/accounts_controller.py:4369 +#: erpnext/controllers/accounts_controller.py:4389 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager." msgstr "" @@ -50416,7 +50443,7 @@ msgstr "" #: erpnext/selling/doctype/sales_order_item/sales_order_item.json #: erpnext/stock/dashboard/item_dashboard.js:227 #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:815 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:820 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Source Warehouse" msgstr "Bron pakhuis" @@ -50436,7 +50463,7 @@ msgstr "" msgid "Source Warehouse is mandatory for the Item {0}." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:374 +#: erpnext/manufacturing/doctype/work_order/work_order.py:375 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order." msgstr "" @@ -50506,15 +50533,15 @@ msgstr "" msgid "Spent" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:691 +#: erpnext/assets/doctype/asset/asset.js:696 #: erpnext/stock/doctype/batch/batch.js:104 #: erpnext/stock/doctype/batch/batch.js:185 #: erpnext/support/doctype/issue/issue.js:114 msgid "Split" msgstr "verdeel" -#: erpnext/assets/doctype/asset/asset.js:147 -#: erpnext/assets/doctype/asset/asset.js:675 +#: erpnext/assets/doctype/asset/asset.js:152 +#: erpnext/assets/doctype/asset/asset.js:680 msgid "Split Asset" msgstr "" @@ -50538,11 +50565,11 @@ msgstr "" msgid "Split Issue" msgstr "Gesplete uitgawe" -#: erpnext/assets/doctype/asset/asset.js:681 +#: erpnext/assets/doctype/asset/asset.js:686 msgid "Split Qty" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1370 +#: erpnext/assets/doctype/asset/asset.py:1374 msgid "Split Quantity must be less than Asset Quantity" msgstr "" @@ -50628,7 +50655,7 @@ msgstr "" #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493 -#: erpnext/stock/doctype/item/item.py:275 erpnext/tests/utils.py:283 +#: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283 #: erpnext/tests/utils.py:2518 msgid "Standard Selling" msgstr "Standaardverkope" @@ -50767,7 +50794,7 @@ msgstr "" msgid "Starts With" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:201 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:202 msgid "Starts with" msgstr "" @@ -50827,7 +50854,7 @@ msgstr "Status moet gekanselleer of voltooi wees" msgid "Status must be one of {0}" msgstr "Status moet een van {0} wees" -#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:275 +#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:279 msgid "Status set to rejected as there are one or more rejected readings." msgstr "" @@ -50842,6 +50869,7 @@ msgstr "" #: erpnext/accounts/report/account_balance/account_balance.js:57 #: erpnext/desktop_icon/stock.json #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:14 +#: erpnext/public/js/setup_wizard.js:92 #: erpnext/setup/doctype/incoterm/incoterm.json #: erpnext/setup/workspace/home/home.json #: erpnext/stock/doctype/item/item_list.js:21 @@ -51075,7 +51103,7 @@ msgstr "" #. Name of a DocType #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:138 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30 msgid "Stock Ledger Entry" msgstr "Voorraad Grootboek Inskrywing" @@ -51229,7 +51257,7 @@ msgstr "Voorraad ontvang maar nie gefaktureer nie" #. Label of a Link in the Stock Workspace #. Label of a Workspace Sidebar Item #: erpnext/setup/workspace/home/home.json -#: erpnext/stock/doctype/item/item.py:668 +#: erpnext/stock/doctype/item/item.py:669 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json #: erpnext/stock/doctype/stock_settings/stock_settings.js:155 #: erpnext/stock/workspace/stock/stock.json @@ -51242,7 +51270,7 @@ msgstr "Voorraadversoening" msgid "Stock Reconciliation Item" msgstr "Voorraadversoening Item" -#: erpnext/stock/doctype/item/item.py:668 +#: erpnext/stock/doctype/item/item.py:669 msgid "Stock Reconciliations" msgstr "Voorraadversoenings" @@ -51307,7 +51335,7 @@ msgstr "" #: erpnext/controllers/subcontracting_inward_controller.py:1037 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2338 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2353 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777 msgid "Stock Reservation Entries Created" msgstr "" @@ -51335,7 +51363,7 @@ msgstr "" 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 "" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:537 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:538 msgid "Stock Reservation Warehouse Mismatch" msgstr "" @@ -51673,14 +51701,14 @@ msgstr "" msgid "Stop Reason" msgstr "Stop Rede" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1170 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1177 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel" msgstr "Gestopte werkbestelling kan nie gekanselleer word nie. Staak dit eers om te kanselleer" -#: erpnext/setup/doctype/company/company.py:384 +#: erpnext/setup/doctype/company/company.py:385 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537 -#: erpnext/stock/doctype/item/item.py:312 erpnext/tests/utils.py:248 +#: erpnext/stock/doctype/item/item.py:313 erpnext/tests/utils.py:248 msgid "Stores" msgstr "winkels" @@ -52275,7 +52303,7 @@ msgstr "Suksesvol versoen" msgid "Successfully Set Supplier" msgstr "Suksesvol Stel Verskaffer" -#: erpnext/stock/doctype/item/item.py:390 +#: erpnext/stock/doctype/item/item.py:391 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM." msgstr "" @@ -52323,7 +52351,7 @@ msgstr "" msgid "Successfully updated {0} records." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:263 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264 msgid "Suggest creating a" msgstr "" @@ -52431,7 +52459,7 @@ msgstr "Voorsien Aantal" #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:34 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:189 #: erpnext/accounts/report/purchase_register/purchase_register.js:21 -#: erpnext/accounts/report/purchase_register/purchase_register.py:171 +#: erpnext/accounts/report/purchase_register/purchase_register.py:187 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:29 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:37 #: erpnext/assets/doctype/asset/asset.json @@ -52573,7 +52601,7 @@ msgstr "" #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:198 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178 #: erpnext/accounts/report/purchase_register/purchase_register.js:27 -#: erpnext/accounts/report/purchase_register/purchase_register.py:186 +#: erpnext/accounts/report/purchase_register/purchase_register.py:202 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:55 #: erpnext/buying/doctype/purchase_order/purchase_order.json #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503 @@ -52672,7 +52700,7 @@ msgstr "Verskaffer van grootboekverskaffer" #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:156 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196 -#: erpnext/accounts/report/purchase_register/purchase_register.py:177 +#: erpnext/accounts/report/purchase_register/purchase_register.py:193 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:35 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:73 #: erpnext/buying/doctype/buying_settings/buying_settings.json @@ -53020,7 +53048,7 @@ msgstr "" msgid "System will fetch all the entries if limit value is zero." msgstr "" -#: erpnext/controllers/accounts_controller.py:2236 +#: erpnext/controllers/accounts_controller.py:2256 msgid "System will not check over billing since amount for Item {0} in {1} is zero" msgstr "" @@ -53194,7 +53222,7 @@ msgstr "" #: erpnext/stock/dashboard/item_dashboard.js:234 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json #: erpnext/stock/doctype/material_request_item/material_request_item.json -#: erpnext/stock/doctype/stock_entry/stock_entry.js:821 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:826 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json msgid "Target Warehouse" msgstr "Teiken Warehouse" @@ -53210,7 +53238,7 @@ msgstr "" msgid "Target Warehouse Address Link" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:319 +#: erpnext/manufacturing/doctype/work_order/work_order.py:320 msgid "Target Warehouse Reservation Error" msgstr "" @@ -53218,7 +53246,7 @@ msgstr "" msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:858 +#: erpnext/manufacturing/doctype/work_order/work_order.py:865 msgid "Target Warehouse is required before Submit" msgstr "" @@ -53226,7 +53254,7 @@ msgstr "" msgid "Target Warehouse is set for some items but the customer is not an internal customer." msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:390 +#: erpnext/manufacturing/doctype/work_order/work_order.py:391 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item." msgstr "" @@ -53446,8 +53474,8 @@ msgstr "Belasting ID" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:86 #: erpnext/accounts/report/general_ledger/general_ledger.js:142 -#: erpnext/accounts/report/purchase_register/purchase_register.py:192 -#: erpnext/accounts/report/sales_register/sales_register.py:215 +#: erpnext/accounts/report/purchase_register/purchase_register.py:208 +#: erpnext/accounts/report/sales_register/sales_register.py:229 #: erpnext/accounts/report/supplier_ledger_summary/supplier_ledger_summary.js:67 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:57 @@ -53536,7 +53564,7 @@ msgstr "" msgid "Tax Template is mandatory." msgstr "Belasting sjabloon is verpligtend." -#: erpnext/accounts/report/sales_register/sales_register.py:295 +#: erpnext/accounts/report/sales_register/sales_register.py:309 msgid "Tax Total" msgstr "Belasting totaal" @@ -53826,7 +53854,7 @@ msgstr "" msgid "Taxes and Charges Deducted (Company Currency)" msgstr "" -#: erpnext/stock/doctype/item/item.py:403 +#: erpnext/stock/doctype/item/item.py:404 msgid "Taxes row #{0}: {1} cannot be smaller than {2}" msgstr "" @@ -54094,7 +54122,7 @@ msgstr "" #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259 -#: erpnext/accounts/report/sales_register/sales_register.py:209 +#: erpnext/accounts/report/sales_register/sales_register.py:223 #: erpnext/crm/doctype/lead/lead.json #: erpnext/crm/doctype/opportunity/opportunity.json #: erpnext/crm/doctype/prospect/prospect.json @@ -54225,7 +54253,7 @@ msgstr "" msgid "The Loyalty Program isn't valid for the selected company" msgstr "Die lojaliteitsprogram is nie geldig vir die geselekteerde maatskappy nie" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1108 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1109 msgid "The Payment Request {0} is already paid, cannot process payment twice" msgstr "" @@ -54249,7 +54277,7 @@ msgstr "" msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}." msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2672 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2722 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction." msgstr "" @@ -54267,7 +54295,7 @@ msgstr "Die voorraadinskrywing van die tipe 'Vervaardiging' staan bekend msgid "The account head under Liability or Equity, in which Profit/Loss will be booked" msgstr "" -#: erpnext/accounts/doctype/payment_request/payment_request.py:1003 +#: erpnext/accounts/doctype/payment_request/payment_request.py:1004 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}" msgstr "" @@ -54289,7 +54317,7 @@ msgstr "" msgid "The bank account is not a company account. Please select a company account" msgstr "" -#: erpnext/controllers/stock_controller.py:1357 +#: erpnext/controllers/stock_controller.py:1397 msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}." msgstr "" @@ -54354,7 +54382,7 @@ msgstr "Die veld van aandeelhouer kan nie leeg wees nie" msgid "The field To Shareholder cannot be blank" msgstr "Die veld Aan Aandeelhouer kan nie leeg wees nie" -#: erpnext/stock/doctype/delivery_note/delivery_note.py:387 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:388 msgid "The field {0} in row {1} is not set" msgstr "" @@ -54395,11 +54423,11 @@ msgstr "" msgid "The following batches are expired, please restock them:
    {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:426 +#: erpnext/controllers/accounts_controller.py:446 msgid "The following cancelled repost entries exist for {0}:

    {1}

    Kindly delete these entries before continuing." msgstr "" -#: erpnext/stock/doctype/item/item.py:948 +#: erpnext/stock/doctype/item/item.py:949 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 "Die volgende geskrapte kenmerke bestaan in variante, maar nie in die sjabloon nie. U kan die Variante uitvee of die kenmerk (e) in die sjabloon hou." @@ -54448,7 +54476,7 @@ msgstr "" 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:670 +#: erpnext/stock/doctype/item/item.py:671 msgid "The items {0} and {1} are present in the following {2} :" msgstr "" @@ -54464,7 +54492,7 @@ msgstr "" msgid "The job card {0} is in {1} state and you cannot start it again." msgstr "" -#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:87 +#: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:129 msgid "The last account row must not have any debit or credit amounts set." msgstr "" @@ -54506,7 +54534,7 @@ msgstr "" msgid "The original invoice should be consolidated before or along with the return invoice." msgstr "" -#: erpnext/controllers/accounts_controller.py:204 +#: erpnext/controllers/accounts_controller.py:224 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice." msgstr "" @@ -54581,7 +54609,7 @@ msgstr "Die geselekteerde veranderingsrekening {} behoort nie aan die maatskappy msgid "The selected item cannot have Batch" msgstr "Die gekose item kan nie Batch hê nie" -#: erpnext/assets/doctype/asset/asset.js:656 +#: erpnext/assets/doctype/asset/asset.js:661 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone.

    Do you want to continue?" msgstr "" @@ -54708,11 +54736,11 @@ msgstr "" msgid "The {0} ({1}) must be equal to {2} ({3})" msgstr "Die {0} ({1}) moet gelyk wees aan {2} ({3})" -#: erpnext/public/js/controllers/transaction.js:3373 +#: erpnext/public/js/controllers/transaction.js:3398 msgid "The {0} contains Unit Price Items." msgstr "" -#: erpnext/stock/doctype/item/item.py:474 +#: erpnext/stock/doctype/item/item.py:475 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error." msgstr "" @@ -54732,7 +54760,7 @@ msgstr "" msgid "Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:727 +#: erpnext/assets/doctype/asset/asset.py:731 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset." msgstr "Daar is aktiewe instandhouding of herstelwerk aan die bate. U moet almal voltooi voordat u die bate kanselleer." @@ -54769,7 +54797,7 @@ msgstr "" msgid "There are no transactions in the system for the selected bank account and dates that match the filters." msgstr "" -#: erpnext/stock/doctype/item/item.js:1204 +#: erpnext/stock/doctype/item/item.js:1290 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 "" @@ -54869,7 +54897,7 @@ msgstr "Hierdie item is 'n variant van {0} (Sjabloon)." msgid "This Month's Summary" msgstr "Hierdie maand se opsomming" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:937 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:943 msgid "This PDF is password protected. Please set the correct statement password on the Bank Account and try again." msgstr "" @@ -54903,7 +54931,7 @@ msgstr "Hierdie aksie sal hierdie rekening ontkoppel van enige eksterne diens wa msgid "This allows creation of sales orders from quotations that have passed their expiration date, providing flexibility in processing orders despite outdated quotes." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:431 +#: erpnext/assets/doctype/asset/asset.py:435 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category." msgstr "" @@ -55000,7 +55028,7 @@ msgstr "Dit is 'n wortelverskaffergroep en kan nie geredigeer word nie." msgid "This is a root territory and cannot be edited." msgstr "Hierdie is 'n wortelgebied en kan nie geredigeer word nie." -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:424 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:425 msgid "This is auto computed to balance the journal entry." msgstr "" @@ -55028,7 +55056,7 @@ msgstr "Dit word gedoen om rekeningkunde te hanteer vir gevalle waar aankoopbewy 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:1192 +#: erpnext/stock/doctype/item/item.js:1278 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 "" @@ -55036,13 +55064,13 @@ msgstr "" msgid "This is not a valid formula. Check the variable used in the formula." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:198 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:266 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:279 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:199 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:267 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:280 msgid "This is required" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:599 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:575 msgid "This is the bank account entry. You cannot edit it." msgstr "" @@ -55091,7 +55119,7 @@ msgstr "" msgid "This option is useful if you want to ensure a constant supply of raw materials/products and avoid shortage. A Material Request will be raised automatically when stock reached the re-order level defined in the Item form." msgstr "" -#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:185 +#: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:180 msgid "This report shows all entries in the system where the clearance date is before the posting date which is incorrect." msgstr "" @@ -55127,7 +55155,7 @@ msgstr "" msgid "This schedule was created when Asset {0} was scrapped." msgstr "" -#: erpnext/assets/doctype/asset/asset.py:1505 +#: erpnext/assets/doctype/asset/asset.py:1509 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}." msgstr "" @@ -55153,11 +55181,11 @@ msgstr "" msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print." msgstr "" -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1184 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1205 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1257 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1291 -#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1310 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1190 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1211 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1263 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1297 +#: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:1316 msgid "This statement has already been imported." msgstr "" @@ -55204,7 +55232,7 @@ msgstr "" msgid "This will be auto-populated if not set." msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:264 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:265 msgid "This will just suggest creating a new entry, and will not automatically create it." msgstr "" @@ -55439,7 +55467,7 @@ msgstr "Aan Bill" msgid "To Currency" msgstr "" -#: erpnext/controllers/accounts_controller.py:625 +#: erpnext/controllers/accounts_controller.py:645 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121 msgid "To Date cannot be before From Date" msgstr "Tot op datum kan nie voor die datum wees nie" @@ -55709,11 +55737,11 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2268 -#: erpnext/controllers/accounts_controller.py:3255 +#: erpnext/controllers/accounts_controller.py:3275 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included" msgstr "Om belasting in ry {0} in Item-tarief in te sluit, moet belasting in rye {1} ook ingesluit word" -#: erpnext/stock/doctype/item/item.py:692 +#: erpnext/stock/doctype/item/item.py:693 msgid "To merge, following properties must be same for both items" msgstr "Om saam te voeg, moet die volgende eienskappe dieselfde wees vir beide items" @@ -56064,7 +56092,7 @@ msgid "Total Costing Amount (via Timesheet)" msgstr "" #. Label of the total_credit (Currency) field in DocType 'Journal Entry' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:788 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:764 #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Credit" msgstr "" @@ -56087,7 +56115,7 @@ msgid "Total Credits" msgstr "" #. Label of the total_debit (Currency) field in DocType 'Journal Entry' -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:784 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:760 #: erpnext/accounts/doctype/journal_entry/journal_entry.json msgid "Total Debit" msgstr "" @@ -56322,7 +56350,7 @@ msgstr "Totale uitstaande bedrag" msgid "Total Paid Amount" msgstr "Totale betaalde bedrag" -#: erpnext/controllers/accounts_controller.py:2810 +#: erpnext/controllers/accounts_controller.py:2830 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total" msgstr "Totale Betalingsbedrag in Betaalskedule moet gelyk wees aan Grand / Rounded Total" @@ -56456,7 +56484,7 @@ msgid "Total Tasks" msgstr "Totale take" #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:621 -#: erpnext/accounts/report/purchase_register/purchase_register.py:263 +#: erpnext/accounts/report/purchase_register/purchase_register.py:279 msgid "Total Tax" msgstr "Totale Belasting" @@ -56609,7 +56637,7 @@ msgstr "" msgid "Total allocated percentage for sales team should be 100" msgstr "Totale toegewysde persentasie vir verkope span moet 100 wees" -#: erpnext/selling/doctype/customer/customer.py:194 +#: erpnext/selling/doctype/customer/customer.py:195 msgid "Total contribution percentage should be equal to 100" msgstr "Die totale bydraepersentasie moet gelyk wees aan 100" @@ -56760,7 +56788,7 @@ msgstr "Transaksie datum" msgid "Transaction Dates" msgstr "" -#: erpnext/setup/doctype/company/company.py:1090 +#: erpnext/setup/doctype/company/company.py:1091 msgid "Transaction Deletion Document {0} has been triggered for company {1}" msgstr "" @@ -56852,7 +56880,7 @@ msgstr "" #. Label of the transaction_type (Data) field in DocType 'Bank Transaction' #. Label of the transaction_type (Select) field in DocType 'Bank Transaction #. Rule' -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:106 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:107 #: erpnext/accounts/doctype/bank_statement_import_log_column_map/bank_statement_import_log_column_map.json #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json @@ -56921,7 +56949,7 @@ msgstr "" #. Group in Bank Account's connections #: erpnext/accounts/doctype/bank_account/bank_account.json -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1057 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1058 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template_dashboard.py:12 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template_dashboard.py:13 #: erpnext/manufacturing/doctype/job_card/job_card_dashboard.py:9 @@ -56964,7 +56992,7 @@ msgstr "" #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:301 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:515 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:589 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:271 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:272 #: banking/src/components/features/BankReconciliation/TransferModal.tsx:17 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:124 #: banking/src/components/features/BankReconciliation/TransferModalContent.tsx:361 @@ -56984,7 +57012,7 @@ msgstr "oordrag" msgid "Transfer Account" msgstr "" -#: erpnext/assets/doctype/asset/asset.js:155 +#: erpnext/assets/doctype/asset/asset.js:160 msgid "Transfer Asset" msgstr "" @@ -57081,7 +57109,7 @@ msgstr "" msgid "Transit" msgstr "" -#: erpnext/stock/doctype/stock_entry/stock_entry.js:606 +#: erpnext/stock/doctype/stock_entry/stock_entry.js:611 msgid "Transit Entry" msgstr "" @@ -57219,7 +57247,7 @@ msgid "Try the {0} for a better experience." msgstr "" #: erpnext/accounts/report/financial_ratios/financial_ratios.js:55 -#: erpnext/accounts/report/financial_ratios/financial_ratios.py:198 +#: erpnext/accounts/report/financial_ratios/financial_ratios.py:200 msgid "Turnover Ratios" msgstr "" @@ -57261,7 +57289,7 @@ msgstr "" msgid "Type of Transaction" msgstr "" -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:194 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:195 msgid "Type of check" msgstr "" @@ -57563,7 +57591,7 @@ msgstr "" msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100" msgstr "Kan nie telling begin vanaf {0}. U moet standpunte van 0 tot 100 hê" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1128 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1135 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}." msgstr "" @@ -57669,7 +57697,7 @@ msgstr "" msgid "Unit Of Measure" msgstr "" -#: erpnext/controllers/accounts_controller.py:4101 +#: erpnext/controllers/accounts_controller.py:4121 msgid "Unit Price" msgstr "" @@ -57686,7 +57714,7 @@ msgstr "Eenheid van maatreël" msgid "Unit of Measure (UOM)" msgstr "" -#: erpnext/stock/doctype/item/item.py:435 +#: erpnext/stock/doctype/item/item.py:436 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table" msgstr "Eenheid van maat {0} is meer as een keer in die Faktor Tabel ingevoer" @@ -57958,7 +57986,7 @@ msgstr "Dateer BOM koste outomaties op" msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials" msgstr "" -#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:31 +#: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:32 msgid "Update Batch Qty" msgstr "" @@ -58037,7 +58065,7 @@ msgstr "Dateer items op" #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/controllers/accounts_controller.py:197 +#: erpnext/controllers/accounts_controller.py:217 msgid "Update Outstanding for Self" msgstr "" @@ -58088,7 +58116,7 @@ msgstr "" msgid "Update latest price in all BOMs" msgstr "" -#: erpnext/assets/doctype/asset/asset.py:471 +#: erpnext/assets/doctype/asset/asset.py:475 msgid "Update stock must be enabled for the purchase invoice {0}" msgstr "" @@ -58121,7 +58149,7 @@ msgstr "" msgid "Updating Costing and Billing fields against this Project..." msgstr "" -#: erpnext/stock/doctype/item/item.py:1491 +#: erpnext/stock/doctype/item/item.py:1511 msgid "Updating Variants..." msgstr "Dateer variante op ..." @@ -58336,11 +58364,6 @@ msgstr "" msgid "Use prices from Default Price List as fallback" msgstr "" -#. Label of the used (Int) field in DocType 'Coupon Code' -#: erpnext/accounts/doctype/coupon_code/coupon_code.json -msgid "Used" -msgstr "" - #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order #. Item' #: erpnext/selling/doctype/sales_order_item/sales_order_item.json @@ -58721,15 +58744,15 @@ msgstr "Waardasietempo" msgid "Valuation Rate (In / Out)" msgstr "" -#: erpnext/stock/stock_ledger.py:2031 +#: erpnext/stock/stock_ledger.py:2037 msgid "Valuation Rate Missing" msgstr "Waardasiesyfer ontbreek" -#: erpnext/stock/stock_ledger.py:2009 +#: erpnext/stock/stock_ledger.py:2015 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}." msgstr "Waarderingskoers vir die artikel {0} word vereis om rekeningkundige inskrywings vir {1} {2} te doen." -#: erpnext/stock/doctype/item/item.py:296 +#: erpnext/stock/doctype/item/item.py:297 msgid "Valuation Rate is mandatory if Opening Stock entered" msgstr "Waardasietarief is verpligtend indien Openingsvoorraad ingeskryf is" @@ -58756,7 +58779,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans msgstr "" #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2292 -#: erpnext/controllers/accounts_controller.py:3279 +#: erpnext/controllers/accounts_controller.py:3299 msgid "Valuation type charges can not be marked as Inclusive" msgstr "Kostes van waardasie kan nie as Inklusief gemerk word nie" @@ -58891,7 +58914,7 @@ msgstr "Variansie ({})" msgid "Variant" msgstr "Variant" -#: erpnext/stock/doctype/item/item.py:963 +#: erpnext/stock/doctype/item/item.py:964 msgid "Variant Attribute Error" msgstr "Variantkenmerkfout" @@ -58910,7 +58933,7 @@ msgstr "Variant BOM" msgid "Variant Based On" msgstr "" -#: erpnext/stock/doctype/item/item.py:991 +#: erpnext/stock/doctype/item/item.py:992 msgid "Variant Based On cannot be changed" msgstr "Variant gebaseer op kan nie verander word nie" @@ -58928,7 +58951,7 @@ msgstr "Variant Veld" msgid "Variant Item" msgstr "Variantitem" -#: erpnext/stock/doctype/item/item.py:961 +#: erpnext/stock/doctype/item/item.py:962 msgid "Variant Items" msgstr "Variantitems" @@ -58939,7 +58962,7 @@ msgstr "Variantitems" msgid "Variant Of" msgstr "" -#: erpnext/stock/doctype/item/item.js:875 +#: erpnext/stock/doctype/item/item.js:963 msgid "Variant creation has been queued." msgstr "Variantskepping is in die ry." @@ -59066,7 +59089,7 @@ msgstr "" msgid "View Balance Sheet" msgstr "" -#: erpnext/public/js/setup_wizard.js:47 +#: erpnext/public/js/setup_wizard.js:142 msgid "View Chart of Accounts" msgstr "Bekyk grafiek van rekeninge" @@ -59229,8 +59252,8 @@ msgstr "" msgid "Volt-Ampere" msgstr "" -#: erpnext/accounts/report/purchase_register/purchase_register.py:163 -#: erpnext/accounts/report/sales_register/sales_register.py:179 +#: erpnext/accounts/report/purchase_register/purchase_register.py:179 +#: erpnext/accounts/report/sales_register/sales_register.py:193 msgid "Voucher" msgstr "" @@ -59331,12 +59354,12 @@ msgstr "" #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:154 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74 msgid "Voucher No" msgstr "Voucher Nr" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1419 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469 msgid "Voucher No is mandatory" msgstr "" @@ -59381,8 +59404,8 @@ msgstr "" #: erpnext/accounts/report/general_ledger/general_ledger.py:760 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:165 -#: erpnext/accounts/report/purchase_register/purchase_register.py:158 -#: erpnext/accounts/report/sales_register/sales_register.py:174 +#: erpnext/accounts/report/purchase_register/purchase_register.py:174 +#: erpnext/accounts/report/sales_register/sales_register.py:188 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:17 #: erpnext/public/js/utils/unreconcile.js:71 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json @@ -59404,7 +59427,7 @@ msgstr "" #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:152 #: erpnext/stock/report/stock_ledger/stock_ledger.py:402 -#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159 +#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68 msgid "Voucher Type" msgstr "Voucher Type" @@ -59583,7 +59606,7 @@ msgid "Warehouse not found against the account {0}" msgstr "Pakhuis word nie teen die rekening gevind nie {0}" #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1263 -#: erpnext/stock/doctype/delivery_note/delivery_note.py:414 +#: erpnext/stock/doctype/delivery_note/delivery_note.py:415 msgid "Warehouse required for stock Item {0}" msgstr "Pakhuis benodig vir voorraad Item {0}" @@ -59608,11 +59631,11 @@ msgstr "Pakhuis {0} behoort nie aan maatskappy nie {1}" msgid "Warehouse {0} does not exist" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:316 +#: erpnext/manufacturing/doctype/work_order/work_order.py:317 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}" msgstr "" -#: erpnext/controllers/stock_controller.py:816 +#: erpnext/controllers/stock_controller.py:856 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}." msgstr "" @@ -59740,7 +59763,7 @@ msgstr "Waarskuwing: Nog {0} # {1} bestaan teen voorraadinskrywings {2}" msgid "Warning: Material Requested Qty is less than Minimum Order Qty" msgstr "Waarskuwing: Materiaal Gevraagde hoeveelheid is minder as minimum bestelhoeveelheid" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1547 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1571 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}." msgstr "" @@ -59834,7 +59857,7 @@ msgstr "" msgid "Wavelength In Megametres" msgstr "" -#: erpnext/controllers/accounts_controller.py:192 +#: erpnext/controllers/accounts_controller.py:212 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox." msgstr "" @@ -59987,6 +60010,14 @@ msgstr "" msgid "What do you need help with?" msgstr "Waarmee het jy hulp nodig?" +#: erpnext/public/js/setup_wizard.js:69 +msgid "What do you use today?" +msgstr "" + +#: erpnext/public/js/setup_wizard.js:47 +msgid "What kind of work do you do?" +msgstr "" + #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:82 msgid "What will be deleted:" msgstr "" @@ -60027,7 +60058,7 @@ msgstr "" msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document." msgstr "" -#: erpnext/stock/doctype/item/item.js:1211 +#: erpnext/stock/doctype/item/item.js:1297 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend." msgstr "" @@ -60066,6 +60097,10 @@ msgstr "Terwyl u 'n rekening vir Child Company {0} skep, word die ouerrekeni msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice." msgstr "" +#: erpnext/public/js/setup_wizard.js:31 +msgid "Who are you setting this up for?" +msgstr "" + #. Option for the 'Marital Status' (Select) field in DocType 'Employee' #: erpnext/setup/doctype/employee/employee.json msgid "Widowed" @@ -60120,7 +60155,7 @@ msgstr "" #. Option for the 'Transaction Type' (Select) field in DocType 'Bank #. Transaction Rule' #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:88 -#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:145 +#: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:146 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:246 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:313 #: banking/src/pages/BankStatementImporter.tsx:194 @@ -60197,7 +60232,7 @@ 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:385 +#: erpnext/setup/doctype/company/company.py:386 #: erpnext/support/doctype/warranty_claim/warranty_claim.json msgid "Work In Progress" msgstr "Werk aan die gang" @@ -60318,12 +60353,12 @@ msgstr "" msgid "Work Order cannot be created for following reason:
    {0}" msgstr "Werkorde kan nie om die volgende rede geskep word nie:
    {0}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:1491 +#: erpnext/manufacturing/doctype/work_order/work_order.py:1515 msgid "Work Order cannot be raised against a Item Template" msgstr "Werkorder kan nie teen 'n Item Sjabloon verhoog word nie" -#: erpnext/manufacturing/doctype/work_order/work_order.py:2694 -#: erpnext/manufacturing/doctype/work_order/work_order.py:2774 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2709 +#: erpnext/manufacturing/doctype/work_order/work_order.py:2789 msgid "Work Order has been {0}" msgstr "Werkorder is {0}" @@ -60369,7 +60404,7 @@ msgstr "" msgid "Work-in-Progress Warehouse" msgstr "" -#: erpnext/manufacturing/doctype/work_order/work_order.py:856 +#: erpnext/manufacturing/doctype/work_order/work_order.py:863 msgid "Work-in-Progress Warehouse is required before Submit" msgstr "Werk-in-Progress-pakhuis word vereis voor indiening" @@ -60514,7 +60549,7 @@ msgstr "" #: erpnext/accounts/doctype/pos_profile/pos_profile.json #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json -#: erpnext/setup/doctype/company/company.py:667 +#: erpnext/setup/doctype/company/company.py:668 msgid "Write Off" msgstr "Afskryf" @@ -60664,11 +60699,11 @@ msgstr "Jaar begin datum of einddatum oorvleuel met {0}. Om te voorkom, stel ass msgid "You are importing data for the code list:" msgstr "" -#: erpnext/controllers/accounts_controller.py:3898 +#: erpnext/controllers/accounts_controller.py:3918 msgid "You are not allowed to update as per the conditions set in {} Workflow." msgstr "U mag nie opdateer volgens die voorwaardes wat in {} Werkvloei gestel word nie." -#: erpnext/accounts/general_ledger.py:818 +#: erpnext/accounts/general_ledger.py:820 msgid "You are not authorized to add or update entries before {0}" msgstr "Jy is nie gemagtig om inskrywings by te voeg of op te dateer voor {0}" @@ -60737,7 +60772,7 @@ msgstr "" msgid "You can set up the rule to split the transaction across multiple accounts." msgstr "" -#: erpnext/controllers/accounts_controller.py:213 +#: erpnext/controllers/accounts_controller.py:233 msgid "You can use {0} to reconcile against {1} later." msgstr "" @@ -60765,7 +60800,7 @@ msgstr "" msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}" msgstr "U kan geen rekeningkundige inskrywings skep of kanselleer in die geslote rekeningkundige tydperk nie {0}" -#: erpnext/accounts/general_ledger.py:849 +#: erpnext/accounts/general_ledger.py:851 msgid "You cannot create/amend any accounting entries till this date." msgstr "" @@ -60822,7 +60857,7 @@ msgstr "" msgid "You do not have permission to import bank transactions" msgstr "" -#: erpnext/controllers/accounts_controller.py:3876 +#: erpnext/controllers/accounts_controller.py:3896 msgid "You do not have permissions to {} items in a {}." msgstr "U het nie toestemming vir {} items in 'n {} nie." @@ -60834,11 +60869,11 @@ msgstr "U het nie genoeg lojaliteitspunte om te verkoop nie" msgid "You don't have enough points to redeem." msgstr "U het nie genoeg punte om af te los nie." -#: erpnext/controllers/accounts_controller.py:4444 +#: erpnext/controllers/accounts_controller.py:4464 msgid "You don't have permission to create a Company Address. Please contact your System Manager." msgstr "" -#: erpnext/controllers/accounts_controller.py:4424 +#: erpnext/controllers/accounts_controller.py:4444 msgid "You don't have permission to update Company details. Please contact your System Manager." msgstr "" @@ -60846,7 +60881,7 @@ msgstr "" msgid "You don't have permission to update Received Qty DocField for item {0}" msgstr "" -#: erpnext/controllers/accounts_controller.py:4418 +#: erpnext/controllers/accounts_controller.py:4438 msgid "You don't have permission to update this document. Please contact your System Manager." msgstr "" @@ -60882,7 +60917,7 @@ msgstr "" msgid "You have not performed any reconciliations in this session yet." msgstr "" -#: erpnext/stock/doctype/item/item.py:1167 +#: erpnext/stock/doctype/item/item.py:1187 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels." msgstr "U moet outomaties herbestel in Voorraadinstellings om herbestelvlakke te handhaaf." @@ -60898,7 +60933,7 @@ msgstr "U moet 'n klant kies voordat u 'n item byvoeg." msgid "You need to cancel POS Closing Entry {} to be able to cancel this document." msgstr "" -#: erpnext/controllers/accounts_controller.py:3230 +#: erpnext/controllers/accounts_controller.py:3250 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account." msgstr "" @@ -60980,7 +61015,7 @@ msgstr "[Belangrik] [ERPNext] Herbestellingsfoute outomaties" msgid "`Allow Negative rates for Items`" msgstr "" -#: erpnext/stock/stock_ledger.py:2023 +#: erpnext/stock/stock_ledger.py:2029 msgid "after" msgstr "" @@ -61000,7 +61035,7 @@ msgstr "" msgid "as a percentage of finished item quantity" msgstr "" -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1589 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639 msgid "as of {0}" msgstr "" @@ -61052,7 +61087,7 @@ msgstr "" msgid "e.g. \"Summer Holiday 2019 Offer 20\"" msgstr "" -#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:663 +#: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:639 #: banking/src/components/features/BankReconciliation/RecordPaymentModalContent.tsx:1233 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:685 msgid "e.g. Bank Charges" @@ -61171,7 +61206,7 @@ msgstr "" msgid "per hour" msgstr "" -#: erpnext/stock/stock_ledger.py:2024 +#: erpnext/stock/stock_ledger.py:2030 msgid "performing either one below:" msgstr "" @@ -61315,7 +61350,7 @@ msgstr "" msgid "you must select Capital Work in Progress Account in accounts table" msgstr "u moet Capital Work in Progress-rekening in die rekeningtabel kies" -#: erpnext/controllers/accounts_controller.py:1293 +#: erpnext/controllers/accounts_controller.py:1313 msgid "{0} '{1}' is disabled" msgstr "{0} '{1}' is gedeaktiveer" @@ -61323,7 +61358,7 @@ msgstr "{0} '{1}' is gedeaktiveer" msgid "{0} '{1}' not in Fiscal Year {2}" msgstr "{0} '{1}' nie in fiskale jaar {2}" -#: erpnext/manufacturing/doctype/work_order/work_order.py:742 +#: erpnext/manufacturing/doctype/work_order/work_order.py:749 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}" msgstr "{0} ({1}) kan nie groter wees as die beplande hoeveelheid ({2}) in werkorder {3}" @@ -61331,7 +61366,7 @@ msgstr "{0} ({1}) kan nie groter wees as die beplande hoeveelheid ({2}) in werko msgid "{0} {1} has submitted Assets. Remove Item {2} from table to continue." msgstr "" -#: erpnext/controllers/accounts_controller.py:2390 +#: erpnext/controllers/accounts_controller.py:2410 msgid "{0} Account not found against Customer {1}." msgstr "" @@ -61371,11 +61406,11 @@ msgstr "{0} Operasies: {1}" msgid "{0} Request for {1}" msgstr "{0} Versoek vir {1}" -#: erpnext/stock/doctype/item/item.py:374 +#: erpnext/stock/doctype/item/item.py:375 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item" msgstr "{0} Die monster behou is gebaseer op bondel. Gaan asseblief 'Has batch no' aan om die voorbeeld van die item te behou" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1051 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1052 msgid "{0} Transaction(s) Reconciled" msgstr "" @@ -61451,7 +61486,7 @@ msgstr "{0} geskep" msgid "{0} creation for the following records will be skipped." msgstr "" -#: erpnext/setup/doctype/company/company.py:292 +#: erpnext/setup/doctype/company/company.py:293 msgid "{0} currency must be same as company's default currency. Please select another account." msgstr "" @@ -61467,7 +61502,7 @@ msgstr "{0} het tans 'n {1} Verskaffer Scorecard en RFQs aan hierdie verskaf msgid "{0} does not belong to Company {1}" msgstr "{0} behoort nie aan Maatskappy {1}" -#: erpnext/controllers/accounts_controller.py:352 +#: erpnext/controllers/accounts_controller.py:372 msgid "{0} does not belong to the Company {1}." msgstr "" @@ -61476,7 +61511,7 @@ msgid "{0} entered twice in Item Tax" msgstr "{0} het twee keer in Itembelasting ingeskryf" #: erpnext/setup/doctype/item_group/item_group.py:48 -#: erpnext/stock/doctype/item/item.py:505 +#: erpnext/stock/doctype/item/item.py:506 msgid "{0} entered twice {1} in Item Taxes" msgstr "" @@ -61501,7 +61536,7 @@ msgstr "{0} is suksesvol ingedien" msgid "{0} hours" msgstr "" -#: erpnext/controllers/accounts_controller.py:2750 +#: erpnext/controllers/accounts_controller.py:2770 msgid "{0} in row {1}" msgstr "{0} in ry {1}" @@ -61523,11 +61558,11 @@ msgstr "" msgid "{0} is already running for {1}" msgstr "" -#: erpnext/controllers/accounts_controller.py:174 +#: erpnext/controllers/accounts_controller.py:194 msgid "{0} is blocked so this transaction cannot proceed" msgstr "{0} is geblokkeer, sodat hierdie transaksie nie kan voortgaan nie" -#: erpnext/assets/doctype/asset/asset.py:505 +#: erpnext/assets/doctype/asset/asset.py:509 msgid "{0} is in Draft. Submit it before creating the Asset." msgstr "" @@ -61536,7 +61571,7 @@ msgid "{0} is mandatory for Item {1}" msgstr "{0} is verpligtend vir item {1}" #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:100 -#: erpnext/accounts/general_ledger.py:873 +#: erpnext/accounts/general_ledger.py:875 msgid "{0} is mandatory for account {1}" msgstr "" @@ -61544,15 +61579,15 @@ msgstr "" msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}" msgstr "{0} is verpligtend. Miskien word valuta-rekord nie vir {1} tot {2} geskep nie" -#: erpnext/controllers/accounts_controller.py:3187 +#: erpnext/controllers/accounts_controller.py:3207 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}." msgstr "{0} is verpligtend. Miskien is Geldwissel-rekord nie vir {1} tot {2} geskep nie." -#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1813 +#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1863 msgid "{0} is not a CSV file." msgstr "" -#: erpnext/selling/doctype/customer/customer.py:236 +#: erpnext/selling/doctype/customer/customer.py:237 msgid "{0} is not a company bank account" msgstr "{0} is nie 'n bankrekening nie" @@ -61644,7 +61679,7 @@ msgstr "{0} -parameter is ongeldig" msgid "{0} payment entries can not be filtered by {1}" msgstr "{0} betalingsinskrywings kan nie gefiltreer word deur {1}" -#: erpnext/controllers/stock_controller.py:1779 +#: erpnext/controllers/stock_controller.py:1819 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}." msgstr "" @@ -61673,16 +61708,16 @@ msgstr "" msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1676 erpnext/stock/stock_ledger.py:2172 -#: erpnext/stock/stock_ledger.py:2186 +#: erpnext/stock/stock_ledger.py:1682 erpnext/stock/stock_ledger.py:2197 +#: erpnext/stock/stock_ledger.py:2211 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction." msgstr "{0} eenhede van {1} benodig in {2} op {3} {4} vir {5} om hierdie transaksie te voltooi." -#: erpnext/stock/stock_ledger.py:2273 erpnext/stock/stock_ledger.py:2318 +#: erpnext/stock/stock_ledger.py:2298 erpnext/stock/stock_ledger.py:2343 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction." msgstr "" -#: erpnext/stock/stock_ledger.py:1670 +#: erpnext/stock/stock_ledger.py:1676 msgid "{0} units of {1} needed in {2} to complete this transaction." msgstr "{0} eenhede van {1} benodig in {2} om hierdie transaksie te voltooi." @@ -61694,7 +61729,7 @@ msgstr "" msgid "{0} valid serial nos for Item {1}" msgstr "{0} geldige reeksnommers vir item {1}" -#: erpnext/stock/doctype/item/item.js:880 +#: erpnext/stock/doctype/item/item.js:968 msgid "{0} variants created." msgstr "{0} variante geskep." @@ -61718,7 +61753,7 @@ msgstr "" msgid "{0} {1} Manually" msgstr "" -#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1055 +#: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:1056 msgid "{0} {1} Partially Reconciled" msgstr "" @@ -61859,7 +61894,7 @@ msgstr "{0} {1}: Rekening {2} is onaktief" msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}" msgstr "{0} {1}: Rekeningkundige Inskrywing vir {2} kan slegs in valuta gemaak word: {3}" -#: erpnext/controllers/stock_controller.py:948 +#: erpnext/controllers/stock_controller.py:988 msgid "{0} {1}: Cost Center is mandatory for Item {2}" msgstr "{0} {1}: Koste sentrum is verpligtend vir item {2}" @@ -61891,11 +61926,11 @@ msgstr "{0} {1}: Verskaffer is nodig teen Betaalbare rekening {2}" msgid "{0}%" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:206 +#: erpnext/controllers/website_list_for_contact.py:207 msgid "{0}% Billed" msgstr "" -#: erpnext/controllers/website_list_for_contact.py:214 +#: erpnext/controllers/website_list_for_contact.py:215 msgid "{0}% Delivered" msgstr "" @@ -61933,7 +61968,15 @@ msgstr "" msgid "{0}: Virtual DocType (no database table)" msgstr "" -#: erpnext/controllers/accounts_controller.py:542 +#: erpnext/stock/doctype/item/item.js:884 +msgid "{0}: remove invalid value(s) {1}" +msgstr "" + +#: erpnext/stock/doctype/item/item.js:891 +msgid "{0}: select the typed value {1} from the list or clear it" +msgstr "" + +#: erpnext/controllers/accounts_controller.py:562 msgid "{0}: {1} does not belong to the Company: {2}" msgstr "" @@ -61941,7 +61984,7 @@ msgstr "" msgid "{0}: {1} does not exist" msgstr "" -#: erpnext/setup/doctype/company/company.py:279 +#: erpnext/setup/doctype/company/company.py:280 msgid "{0}: {1} is a group account." msgstr "" @@ -61961,11 +62004,11 @@ msgstr "" msgid "{field_label} is mandatory for sub-contracted {doctype}." msgstr "" -#: erpnext/controllers/stock_controller.py:2240 +#: erpnext/controllers/stock_controller.py:2283 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})" msgstr "" -#: erpnext/controllers/stock_controller.py:2005 +#: erpnext/controllers/stock_controller.py:2048 msgid "{ref_doctype} {ref_name} status is {status}." msgstr ""